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BALANCE SHEET (
2020-08-21)
THE LIST OF BALANCE SHEET : CONSEIL SERVICES COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-05-29 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | CONSEIL SERVICES COMMUNICATION |
| Siren | 388313983 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 28175 |
| Management number | 1992B03574 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92410 Ville-d'Avray |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 761.00 | 761.00 | 761.00 | |
AT Other tangible assets | 10 278.00 | 9 552.00 | 726.00 | 10 278.00 |
BJ TOTAL (I) | 11 039.00 | 10 312.00 | 726.00 | 11 039.00 |
BX Customers and related accounts | 957.00 | 957.00 | 957.00 | |
BZ Other receivables | 85.00 | 85.00 | 85.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 9 532.00 | 9 532.00 | 9 532.00 | |
CH Prepaid expenses | 390.00 | 390.00 | 390.00 | |
CJ TOTAL (II) | 10 979.00 | 10 979.00 | 10 979.00 | |
CO Grand total (0 to V) | 22 018.00 | 10 312.00 | 11 705.00 | 22 018.00 |
CR Shares due in more than one year | 6.00 | 6.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 625.00 | 7 625.00 | 7 625.00 | |
DD Legal reserve (1) | 763.00 | 763.00 | 763.00 | |
DH Retained earnings | -579.00 | 12 679.00 | -579.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 887.00 | -13 258.00 | -11 887.00 | |
DL TOTAL (I) | -4 079.00 | 7 809.00 | -4 079.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 365.00 | 5 013.00 | 12 365.00 | |
DX Trade payables and related accounts | 519.00 | 277.00 | 519.00 | |
DY Tax and social security liabilities | 675.00 | 3 390.00 | 675.00 | |
EA Other liabilities | 2 226.00 | 1 690.00 | 2 226.00 | |
EC TOTAL (IV) | 15 784.00 | 10 370.00 | 15 784.00 | |
EE Grand total (I to V) | 11 705.00 | 18 179.00 | 11 705.00 | |
EG Accrued income and payables due within one year | 15 784.00 | 10 370.00 | 15 784.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 11 039.00 | 11 039.00 | ||
I4 DECREASES Grand Total | 11 039.00 | |||
IO DECREASES Total including other intangible assets | 761.00 | |||
IY DECREASES Total Tangible Fixed Assets | 10 278.00 | |||
KD ACQUISITIONS Total including other intangible assets | 761.00 | 761.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 10 278.00 | 10 278.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 9 349.00 | 963.00 | 9 349.00 | |
PE DEPRECIATION Total including other intangible assets | 761.00 | 761.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 8 588.00 | 963.00 | 8 588.00 | |
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