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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : CONSEILS CROISSANCE RENTABILITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | CONSEILS CROISSANCE RENTABILITE |
| Siren | 391631215 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 21546 |
| Management number | 1993B02671 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 NOGENT SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 152.00 | 1 152.00 | 1 152.00 | |
040 Financial Assets | 30 455.00 | 30 455.00 | 30 455.00 | |
044 Total Fixed Assets | 31 608.00 | 1 152.00 | 30 455.00 | 31 608.00 |
072 Receivables – Other | 1 851.00 | 1 851.00 | 1 851.00 | |
080 Sellable securities | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 15 851.00 | 15 851.00 | 15 851.00 | |
092 Prepaid expenses | 208.00 | 208.00 | 208.00 | |
096 Total Current Assets + Prepaid Expenses | 23 911.00 | 23 911.00 | 23 911.00 | |
110 Total Assets | 55 519.00 | 1 152.00 | 54 366.00 | 55 519.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 50 342.00 | |||
136 Profit for the Year | -10 587.00 | |||
142 Total Equity - Total I | 48 139.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 515.00 | |||
172 Other debts | 3 226.00 | |||
176 Total debts | 6 226.00 | |||
180 Liabilities Total | 54 366.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 26 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 894.00 | 2 894.00 | ||
218 Production of services sold - France | 2 894.00 | 2 894.00 | ||
232 Total operating income excluding VAT | 2 894.00 | 2 894.00 | ||
242 Other external expenses | 6 328.00 | 6 328.00 | ||
243 (including business tax) | 351.00 | 351.00 | ||
244 Taxes, duties and similar payments | 2 687.00 | 2 687.00 | ||
250 Staff compensation | 5 200.00 | 5 200.00 | ||
252 Social security contributions | 2 980.00 | 2 980.00 | ||
254 Depreciation and amortization | 586.00 | 586.00 | ||
262 Other expenses | 1 658.00 | 1 658.00 | ||
264 Total operating expenses | 19 439.00 | 19 439.00 | ||
270 Operating profit | -16 545.00 | -16 545.00 | ||
280 Financial income | 58.00 | 58.00 | ||
290 Exceptional income | 26 200.00 | 26 200.00 | ||
300 Exceptional expenses | 20 300.00 | 20 300.00 | ||
310 Profit or loss | -10 587.00 | -10 587.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 608.00 | 76 608.00 | ||
494 Total Fixed Assets (Decreases) | 45 000.00 | 45 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 20 300.00 | 20 300.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 26 200.00 | 26 200.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5 900.00 | 5 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 986.00 | 986.00 | ||
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