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THE LIST OF BALANCE SHEET : CONSEIL ET SELECTION IMMOBILIER C.S. IMMOBILIER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-19 Public 2021-12-31 Simplified
2020-05-26 Public 2018-12-31 Simplified
2019-05-03 Public 2017-12-31 Simplified
2017-12-07 Public 2016-12-31 Simplified
2017-03-03 Public 2015-12-31 Simplified
NameCONSEIL ET SELECTION IMMOBILIER C.S. IMMOBILIER
Siren377518618
Closing2021-12-31
Registry code 7501
Registration number 3015
Management number1990B05544
Activity code 6831Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-01-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75019 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 10 758.00 10 758.00 10 758.00
028 Tangible Assets 92 019.00 78 316.00 13 703.00 92 019.00
044 Total Fixed Assets 102 777.00 89 074.00 13 703.00 102 777.00
084 Cash 56 494.00 56 494.00 56 494.00
096 Total Current Assets + Prepaid Expenses 56 494.00 56 494.00 56 494.00
110 Total Assets 159 271.00 89 074.00 70 197.00 159 271.00
120 Share or Individual Capital 40 000.00
134 Retained Earnings 27 030.00
136 Profit for the Year 1 540.00
142 Total Equity - Total I 68 570.00
156 Loans and similar debts 935.00
172 Other debts 692.00
176 Total debts 1 627.00
180 Liabilities Total 70 197.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 15 376.00 15 376.00
232 Total operating income excluding VAT 15 376.00 15 376.00
242 Other external expenses 8 477.00 8 477.00
244 Taxes, duties and similar payments 944.00 944.00
252 Social security contributions 114.00 114.00
254 Depreciation and amortization 4 031.00 4 031.00
264 Total operating expenses 13 566.00 13 566.00
270 Operating profit 1 811.00 1 811.00
306 Income tax's 272.00 272.00
310 Profit or loss 1 540.00 1 540.00

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