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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : CONSEILS ETUDES ET RECHERCHES EN IMPLANTATIONS COMMERCIALES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2017-01-30 | Public | 2016-03-31 | Simplified |
| Name | CONSEILS ETUDES ET RECHERCHES EN IMPLANTATIONS COMMERCIALES |
| Siren | 352080972 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 13080 |
| Management number | 1989B00739 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84700 SORGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 346.00 | 346.00 | 346.00 | |
028 Tangible Assets | 11 338.00 | 11 163.00 | 174.00 | 11 338.00 |
044 Total Fixed Assets | 11 685.00 | 11 510.00 | 174.00 | 11 685.00 |
068 Receivables – Trade and related accounts | 29 810.00 | 29 810.00 | 29 810.00 | |
072 Receivables – Other | 226.00 | 226.00 | 226.00 | |
084 Cash | 23 246.00 | 23 246.00 | 23 246.00 | |
096 Total Current Assets + Prepaid Expenses | 53 283.00 | 53 283.00 | 53 283.00 | |
110 Total Assets | 64 968.00 | 11 510.00 | 53 458.00 | 64 968.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 44.00 | |||
134 Retained Earnings | 14 141.00 | |||
136 Profit for the Year | -836.00 | |||
142 Total Equity - Total I | 21 734.00 | |||
166 Suppliers and related accounts | 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 463.00 | |||
172 Other debts | 31 569.00 | |||
176 Total debts | 31 723.00 | |||
180 Liabilities Total | 53 458.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 5 000.00 | 5 000.00 | ||
242 Other external expenses | 8 342.00 | 8 342.00 | ||
243 (including business tax) | 706.00 | 706.00 | ||
244 Taxes, duties and similar payments | 1 398.00 | 1 398.00 | ||
252 Social security contributions | 3 540.00 | 3 540.00 | ||
254 Depreciation and amortization | 397.00 | 397.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 13 681.00 | 13 681.00 | ||
270 Operating profit | -8 681.00 | -8 681.00 | ||
290 Exceptional income | 7 900.00 | 7 900.00 | ||
300 Exceptional expenses | 55.00 | 55.00 | ||
310 Profit or loss | -836.00 | -836.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 637.00 | 15 637.00 | ||
494 Total Fixed Assets (Decreases) | 3 951.00 | 3 951.00 | ||
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