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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : COMMERCE CONSEIL INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | COMMERCE CONSEIL INTERNATIONAL |
| Siren | 318333952 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 7927 |
| Management number | 1980B02228 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 45 735.00 | 45 735.00 | 45 735.00 | |
028 Tangible Assets | 2 980.00 | 2 604.00 | 375.00 | 2 980.00 |
040 Financial Assets | 15 368.00 | 4 574.00 | 10 795.00 | 15 368.00 |
044 Total Fixed Assets | 64 083.00 | 7 178.00 | 56 905.00 | 64 083.00 |
068 Receivables – Trade and related accounts | 15 929.00 | 15 929.00 | 15 929.00 | |
072 Receivables – Other | 1 400.00 | 1 400.00 | 1 400.00 | |
080 Sellable securities | 572.00 | 572.00 | 572.00 | |
084 Cash | 1 600.00 | 1 600.00 | 1 600.00 | |
096 Total Current Assets + Prepaid Expenses | 19 502.00 | 19 502.00 | 19 502.00 | |
110 Total Assets | 83 584.00 | 7 178.00 | 76 407.00 | 83 584.00 |
120 Share or Individual Capital | 60 980.00 | |||
126 Legal Reserve | 6 098.00 | |||
134 Retained Earnings | -3 818.00 | |||
136 Profit for the Year | 1 653.00 | |||
142 Total Equity - Total I | 64 913.00 | |||
166 Suppliers and related accounts | 1 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102.00 | |||
172 Other debts | 10 047.00 | |||
176 Total debts | 11 493.00 | |||
180 Liabilities Total | 76 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 286.00 | 13 579.00 | 10 286.00 | |
230 Other income | 428.00 | 770.00 | 428.00 | |
232 Total operating income excluding VAT | 10 714.00 | 14 348.00 | 10 714.00 | |
242 Other external expenses | 10 093.00 | 12 068.00 | 10 093.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
254 Depreciation and amortization | 551.00 | |||
264 Total operating expenses | 10 168.00 | 12 695.00 | 10 168.00 | |
270 Operating profit | 546.00 | 1 653.00 | 546.00 | |
310 Profit or loss | 546.00 | 1 653.00 | 546.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 083.00 | 64 083.00 | ||
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