Grow your business safely with CONSEIL GESTION ET COMMERCE
All the information you need about CONSEIL GESTION ET COMMERCE to develop and secure your business in France
C
HOME >
CORPORATES
>
CONSEIL GESTION ET COMMERCE >
BALANCE SHEET (
2019-02-15)
THE LIST OF BALANCE SHEET : CONSEIL GESTION ET COMMERCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-15 | Public | 2017-12-31 | Simplified |
| Name | CONSEIL GESTION ET COMMERCE |
| Siren | 418129987 |
| Closing | 2017-12-31 |
| Registry code | 5751 |
| Registration number | 1417 |
| Management number | 1998B00208 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57300 AY SUR MOSELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 714 991.00 | 714 991.00 | 714 991.00 | |
044 Total Fixed Assets | 714 991.00 | 714 991.00 | 714 991.00 | |
068 Receivables – Trade and related accounts | 2 928.00 | 2 928.00 | 2 928.00 | |
072 Receivables – Other | 140 235.00 | 140 235.00 | 140 235.00 | |
080 Sellable securities | 30 673.00 | 30 673.00 | 30 673.00 | |
084 Cash | 138 121.00 | 138 121.00 | 138 121.00 | |
092 Prepaid expenses | 170.00 | 170.00 | 170.00 | |
096 Total Current Assets + Prepaid Expenses | 312 127.00 | 312 127.00 | 312 127.00 | |
110 Total Assets | 1 027 118.00 | 1 027 118.00 | 1 027 118.00 | |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 880 000.00 | |||
134 Retained Earnings | 8 866.00 | |||
136 Profit for the Year | 22 212.00 | |||
140 Regulated Provisions | 5 744.00 | |||
142 Total Equity - Total I | 1 026 824.00 | |||
172 Other debts | 294.00 | |||
176 Total debts | 294.00 | |||
180 Liabilities Total | 1 027 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 280.00 | 29 280.00 | ||
232 Total operating income excluding VAT | 29 280.00 | 29 280.00 | ||
242 Other external expenses | 2 099.00 | 2 099.00 | ||
243 (including business tax) | 227.00 | 227.00 | ||
244 Taxes, duties and similar payments | 227.00 | 227.00 | ||
264 Total operating expenses | 2 326.00 | 2 326.00 | ||
270 Operating profit | 26 953.00 | 26 953.00 | ||
300 Exceptional expenses | 820.00 | 820.00 | ||
306 Income tax's | 3 920.00 | 3 920.00 | ||
310 Profit or loss | 22 212.00 | 22 212.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 714 991.00 | 714 991.00 | ||
all companies in France
Complete and comprehensive database.
