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BALANCE SHEET (
2020-08-17)
THE LIST OF BALANCE SHEET : CONSEIL EN INFORMATIQUE NORMES ET QUALITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-17 | Public | 2016-09-30 | Complete |
| Name | CONSEIL EN INFORMATIQUE NORMES ET QUALITE |
| Siren | 391088739 |
| Closing | 2016-09-30 |
| Registry code | 6752 |
| Registration number | 12593 |
| Management number | 1993B00527 |
| Activity code | 6202A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67170 DONNENHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 20 970.00 | 20 970.00 | 20 970.00 | |
BJ TOTAL (I) | 20 970.00 | 20 970.00 | 20 970.00 | |
BT Goods | 5 783.00 | 5 783.00 | 5 783.00 | |
BX Customers and related accounts | 112.00 | 112.00 | 112.00 | |
BZ Other receivables | 2 437.00 | 2 437.00 | 2 437.00 | |
CD Marketable securities | 82 228.00 | 82 228.00 | 82 228.00 | |
CF Cash and cash equivalents | 57 286.00 | 57 286.00 | 57 286.00 | |
CJ TOTAL (II) | 147 847.00 | 147 847.00 | 147 847.00 | |
CO Grand total (0 to V) | 168 817.00 | 168 817.00 | 168 817.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 120 000.00 | 80 000.00 | 120 000.00 | |
DH Retained earnings | 1 954.00 | 11 939.00 | 1 954.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 368.00 | 30 015.00 | 368.00 | |
DL TOTAL (I) | 131 123.00 | 130 754.00 | 131 123.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 019.00 | 33 103.00 | 35 019.00 | |
DX Trade payables and related accounts | 2 370.00 | 2 482.00 | 2 370.00 | |
DY Tax and social security liabilities | 304.00 | 299.00 | 304.00 | |
EC TOTAL (IV) | 37 694.00 | 35 885.00 | 37 694.00 | |
EE Grand total (I to V) | 168 817.00 | 166 639.00 | 168 817.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 33 530.00 | 4 805.00 | 38 335.00 | 33 530.00 |
FJ Net sales | 33 530.00 | 4 805.00 | 38 335.00 | 33 530.00 |
FQ Other income | ||||
FR Total operating income (I) | 38 336.00 | |||
FS Purchases of goods (including customs duties) | 14 728.00 | |||
FT Inventory change (goods) | 157.00 | |||
FU Purchases of raw materials and other supplies | 1 416.00 | |||
FW Other purchases and external expenses | 18 919.00 | |||
FX Taxes, duties, and similar payments | 502.00 | |||
FY Salaries and Wages | 2 346.00 | |||
GE Other Expenses | 151.00 | |||
GF Total Operating Expenses (II) | 38 223.00 | |||
GG - OPERATING RESULT (I - II) | 113.00 | |||
GL Other interest and similar income | 400.00 | |||
GP Total financial income (V) | 400.00 | |||
GV - FINANCIAL INCOME (V - VI) | 400.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 513.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 145.00 | 5 337.00 | 145.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 38 736.00 | 57 284.00 | 38 736.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 368.00 | 27 269.00 | 38 368.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 368.00 | 30 015.00 | 368.00 | |
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