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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : CMS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-19 | Public | 2016-12-31 | Simplified |
| Name | CMS CONSEIL |
| Siren | 450671201 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 26228 |
| Management number | 2003B17699 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 442.00 | 3 700.00 | 742.00 | 4 442.00 |
044 Total Fixed Assets | 4 442.00 | 3 700.00 | 742.00 | 4 442.00 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 303.00 | 303.00 | 303.00 | |
084 Cash | 24 040.00 | 24 040.00 | 24 040.00 | |
096 Total Current Assets + Prepaid Expenses | 26 743.00 | 26 743.00 | 26 743.00 | |
110 Total Assets | 31 185.00 | 3 700.00 | 27 485.00 | 31 185.00 |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
134 Retained Earnings | 24 050.00 | |||
136 Profit for the Year | 462.00 | |||
142 Total Equity - Total I | 25 172.00 | |||
166 Suppliers and related accounts | 1 845.00 | |||
172 Other debts | 467.00 | |||
176 Total debts | 2 313.00 | |||
180 Liabilities Total | 27 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 000.00 | 5 000.00 | 4 000.00 | |
230 Other income | 556.00 | 556.00 | ||
232 Total operating income excluding VAT | 4 556.00 | 5 000.00 | 4 556.00 | |
242 Other external expenses | 3 741.00 | 4 135.00 | 3 741.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
254 Depreciation and amortization | 372.00 | 2.00 | 372.00 | |
264 Total operating expenses | 4 188.00 | 4 212.00 | 4 188.00 | |
270 Operating profit | 369.00 | 788.00 | 369.00 | |
280 Financial income | 93.00 | 165.00 | 93.00 | |
310 Profit or loss | 462.00 | 953.00 | 462.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 442.00 | 4 442.00 | ||
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