Grow your business safely with CENTRE CONSEIL TECHNIQUE EN ASSURANCE
All the information you need about CENTRE CONSEIL TECHNIQUE EN ASSURANCE to develop and secure your business in France
C
HOME >
CORPORATES
>
CENTRE CONSEIL TECHNIQUE EN ASSURANCE >
BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : CENTRE CONSEIL TECHNIQUE EN ASSURANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2017-12-31 | Simplified |
| Name | CENTRE CONSEIL TECHNIQUE EN ASSURANCE |
| Siren | 351111968 |
| Closing | 2017-12-31 |
| Registry code | 5201 |
| Registration number | 1313 |
| Management number | 2007B70031 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52100 BETTANCOURT LA FERREE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 21 000.00 | 21 000.00 | 21 000.00 | |
044 Total Fixed Assets | 21 000.00 | 21 000.00 | 21 000.00 | |
064 Advances and down payments on orders | 176.00 | 176.00 | 176.00 | |
068 Receivables – Trade and related accounts | 18 270.00 | 18 270.00 | 18 270.00 | |
072 Receivables – Other | 4 024.00 | 4 024.00 | 4 024.00 | |
084 Cash | 8 149.00 | 8 149.00 | 8 149.00 | |
096 Total Current Assets + Prepaid Expenses | 30 619.00 | 30 619.00 | 30 619.00 | |
110 Total Assets | 51 619.00 | 21 000.00 | 30 619.00 | 51 619.00 |
120 Share or Individual Capital | 37 026.00 | |||
126 Legal Reserve | 3 703.00 | |||
132 Other Reserves | 291.00 | |||
136 Profit for the Year | -22 016.00 | |||
142 Total Equity - Total I | 19 003.00 | |||
166 Suppliers and related accounts | 1 866.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 162.00 | |||
172 Other debts | 9 749.00 | |||
176 Total debts | 11 616.00 | |||
180 Liabilities Total | 30 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 925.00 | 50 925.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 50 927.00 | 50 927.00 | ||
242 Other external expenses | 31 181.00 | 31 181.00 | ||
244 Taxes, duties and similar payments | 964.00 | 964.00 | ||
250 Staff compensation | 30 459.00 | 30 459.00 | ||
252 Social security contributions | 10 340.00 | 10 340.00 | ||
264 Total operating expenses | 72 943.00 | 72 943.00 | ||
270 Operating profit | -22 016.00 | -22 016.00 | ||
310 Profit or loss | -22 016.00 | -22 016.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 000.00 | 21 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 171.00 | 10 171.00 | ||
378 Amount of deductible VAT on goods and services | 4 598.00 | 4 598.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
