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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : CONSEIL ET STRATEGIES FINANCIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | CONSEIL ET STRATEGIES FINANCIERES |
| Siren | 398595983 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 2706 |
| Management number | 1997B30118 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 390.00 | 15 390.00 | 15 390.00 | |
028 Tangible Assets | 50 351.00 | 30 644.00 | 19 706.00 | 50 351.00 |
044 Total Fixed Assets | 65 741.00 | 46 034.00 | 19 706.00 | 65 741.00 |
068 Receivables – Trade and related accounts | 636.00 | 636.00 | 636.00 | |
072 Receivables – Other | 4 481.00 | 4 481.00 | 4 481.00 | |
084 Cash | 28 668.00 | 28 668.00 | 28 668.00 | |
096 Total Current Assets + Prepaid Expenses | 33 784.00 | 33 784.00 | 33 784.00 | |
110 Total Assets | 99 525.00 | 46 034.00 | 53 491.00 | 99 525.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 22 874.00 | |||
136 Profit for the Year | 4 154.00 | |||
142 Total Equity - Total I | 35 443.00 | |||
156 Loans and similar debts | 6 331.00 | |||
166 Suppliers and related accounts | 2 263.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 171.00 | |||
172 Other debts | 9 454.00 | |||
176 Total debts | 18 048.00 | |||
180 Liabilities Total | 53 491.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 210.00 | |||
195 Of which payables due in more than one year | 1 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 227 332.00 | 215 747.00 | 227 332.00 | |
230 Other income | 1 679.00 | 3 318.00 | 1 679.00 | |
232 Total operating income excluding VAT | 229 011.00 | 219 065.00 | 229 011.00 | |
242 Other external expenses | 67 873.00 | 73 760.00 | 67 873.00 | |
243 (including business tax) | 730.00 | 730.00 | ||
244 Taxes, duties and similar payments | 11 702.00 | 11 636.00 | 11 702.00 | |
24B (including equipment leasing) | 1 406.00 | 1 406.00 | ||
250 Staff compensation | 91 451.00 | 81 872.00 | 91 451.00 | |
252 Social security contributions | 43 923.00 | 39 769.00 | 43 923.00 | |
254 Depreciation and amortization | 4 445.00 | 4 508.00 | 4 445.00 | |
264 Total operating expenses | 219 395.00 | 211 545.00 | 219 395.00 | |
270 Operating profit | 9 616.00 | 7 520.00 | 9 616.00 | |
290 Exceptional income | 100.00 | 100.00 | ||
294 Financial expenses | 310.00 | 460.00 | 310.00 | |
300 Exceptional expenses | 4 767.00 | 125.00 | 4 767.00 | |
306 Income tax's | 484.00 | 461.00 | 484.00 | |
310 Profit or loss | 4 154.00 | 6 474.00 | 4 154.00 | |
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