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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : CONSEIL ASSISTANCE GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-19 | Public | 2020-06-30 | Simplified |
| 2020-06-18 | Public | 2019-06-30 | Simplified |
| 2019-01-15 | Public | 2018-06-30 | Simplified |
| 2018-07-03 | Public | 2017-06-30 | Simplified |
| Name | CONSEIL ASSISTANCE GESTION |
| Siren | 419421318 |
| Closing | 2020-06-30 |
| Registry code | 6852 |
| Registration number | 275 |
| Management number | 1998B00405 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68800 RODEREN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 259.00 | 4 510.00 | 749.00 | 5 259.00 |
040 Financial Assets | 5 015.00 | 5 015.00 | 5 015.00 | |
044 Total Fixed Assets | 10 274.00 | 4 510.00 | 5 764.00 | 10 274.00 |
068 Receivables – Trade and related accounts | 2 088.00 | 2 088.00 | 2 088.00 | |
084 Cash | 12 952.00 | 12 952.00 | 12 952.00 | |
096 Total Current Assets + Prepaid Expenses | 15 040.00 | 15 040.00 | 15 040.00 | |
110 Total Assets | 25 313.00 | 4 510.00 | 20 803.00 | 25 313.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 2 927.00 | |||
136 Profit for the Year | 3 777.00 | |||
142 Total Equity - Total I | 15 104.00 | |||
156 Loans and similar debts | 18.00 | |||
164 Advances and down payments received on current orders | 3 480.00 | |||
166 Suppliers and related accounts | 884.00 | |||
172 Other debts | 1 618.00 | |||
174 Prepaid income | -300.00 | |||
176 Total debts | 5 699.00 | |||
180 Liabilities Total | 20 803.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 510.00 | 23 510.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 23 513.00 | 23 513.00 | ||
242 Other external expenses | 17 048.00 | 17 048.00 | ||
243 (including business tax) | 258.00 | 258.00 | ||
244 Taxes, duties and similar payments | 258.00 | 258.00 | ||
252 Social security contributions | 1 703.00 | 1 703.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 19 011.00 | 19 011.00 | ||
270 Operating profit | 4 502.00 | 4 502.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 61.00 | 61.00 | ||
306 Income tax's | 667.00 | 667.00 | ||
310 Profit or loss | 3 777.00 | 3 777.00 | ||
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