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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : Conseil Gestion Formation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | Conseil Gestion Formation |
| Siren | 538830407 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 12459 |
| Management number | 2012B03076 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 VILLEPINTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 6 598.00 | 6 423.00 | 175.00 | 6 598.00 |
040 Financial Assets | 2 534.00 | 2 534.00 | 2 534.00 | |
044 Total Fixed Assets | 14 132.00 | 6 423.00 | 7 709.00 | 14 132.00 |
068 Receivables – Trade and related accounts | 43 198.00 | 43 198.00 | 43 198.00 | |
072 Receivables – Other | 821.00 | 821.00 | 821.00 | |
084 Cash | 2 676.00 | 2 676.00 | 2 676.00 | |
092 Prepaid expenses | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 46 703.00 | 46 703.00 | 46 703.00 | |
110 Total Assets | 60 836.00 | 6 423.00 | 54 412.00 | 60 836.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 10 080.00 | |||
136 Profit for the Year | 1 608.00 | |||
142 Total Equity - Total I | 22 688.00 | |||
156 Loans and similar debts | 3 105.00 | |||
166 Suppliers and related accounts | 7 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 205.00 | |||
172 Other debts | 21 423.00 | |||
176 Total debts | 31 724.00 | |||
180 Liabilities Total | 54 412.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 963.00 | 55 956.00 | 38 963.00 | |
230 Other income | 845.00 | 1 487.00 | 845.00 | |
232 Total operating income excluding VAT | 39 808.00 | 57 443.00 | 39 808.00 | |
242 Other external expenses | 26 565.00 | 46 775.00 | 26 565.00 | |
244 Taxes, duties and similar payments | 1 341.00 | 2 039.00 | 1 341.00 | |
250 Staff compensation | 6 742.00 | 5 125.00 | 6 742.00 | |
252 Social security contributions | 2 277.00 | 1 701.00 | 2 277.00 | |
254 Depreciation and amortization | 364.00 | 1 559.00 | 364.00 | |
262 Other expenses | 363.00 | 393.00 | 363.00 | |
264 Total operating expenses | 37 652.00 | 57 591.00 | 37 652.00 | |
270 Operating profit | 2 156.00 | -148.00 | 2 156.00 | |
290 Exceptional income | 26 743.00 | |||
294 Financial expenses | 168.00 | |||
300 Exceptional expenses | 548.00 | 30 798.00 | 548.00 | |
310 Profit or loss | 1 608.00 | -4 372.00 | 1 608.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 114.00 | 114.00 | ||
490 Total Fixed Assets (Gross Value) | 14 018.00 | 14 018.00 | ||
492 Total Fixed Assets (Increases) | 114.00 | 114.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 121.00 | 7 121.00 | ||
378 Amount of deductible VAT on goods and services | 5 089.00 | 5 089.00 | ||
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