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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : CONSEILS GESTION SECRETARIAT INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| 2017-03-10 | Public | 2015-12-31 | Simplified |
| Name | CONSEILS GESTION SECRETARIAT INFORMATIQUE |
| Siren | 331980896 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 14926 |
| Management number | 1985B00388 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78190 TRAPPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 160.00 | 4 160.00 | 4 160.00 | |
028 Tangible Assets | 22 981.00 | 21 391.00 | 1 590.00 | 22 981.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 28 241.00 | 25 550.00 | 2 690.00 | 28 241.00 |
064 Advances and down payments on orders | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 64 198.00 | 64 198.00 | 64 198.00 | |
072 Receivables – Other | 1 348.00 | 1 348.00 | 1 348.00 | |
084 Cash | 7 696.00 | 7 696.00 | 7 696.00 | |
092 Prepaid expenses | 1 427.00 | 1 427.00 | 1 427.00 | |
096 Total Current Assets + Prepaid Expenses | 74 870.00 | 74 870.00 | 74 870.00 | |
110 Total Assets | 103 110.00 | 25 550.00 | 77 560.00 | 103 110.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 25 110.00 | |||
136 Profit for the Year | 4 968.00 | |||
142 Total Equity - Total I | 38 462.00 | |||
166 Suppliers and related accounts | 2 456.00 | |||
172 Other debts | 25 094.00 | |||
174 Prepaid income | 11 548.00 | |||
176 Total debts | 39 098.00 | |||
180 Liabilities Total | 77 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 562.00 | 187 562.00 | ||
230 Other income | 1 181.00 | 1 181.00 | ||
232 Total operating income excluding VAT | 188 743.00 | 188 743.00 | ||
242 Other external expenses | 109 636.00 | 109 636.00 | ||
243 (including business tax) | 591.00 | 591.00 | ||
244 Taxes, duties and similar payments | 3 801.00 | 3 801.00 | ||
250 Staff compensation | 52 806.00 | 52 806.00 | ||
252 Social security contributions | 13 038.00 | 13 038.00 | ||
254 Depreciation and amortization | 3 602.00 | 3 602.00 | ||
262 Other expenses | 335.00 | 335.00 | ||
264 Total operating expenses | 183 218.00 | 183 218.00 | ||
270 Operating profit | 5 525.00 | 5 525.00 | ||
280 Financial income | 7.00 | 7.00 | ||
306 Income tax's | 567.00 | 567.00 | ||
310 Profit or loss | 4 968.00 | 4 968.00 | ||
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