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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : COMMUNICATION EXTERIEURE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-03-22 | Public | 2018-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | COMMUNICATION EXTERIEURE CONSEIL |
| Siren | 451786156 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 37063 |
| Management number | 2012B04386 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92430 Marnes-la-Coquette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 864.00 | 31 347.00 | 1 517.00 | 32 864.00 |
044 Total Fixed Assets | 32 864.00 | 31 347.00 | 1 517.00 | 32 864.00 |
072 Receivables – Other | 4 196.00 | 4 196.00 | 4 196.00 | |
084 Cash | 426.00 | 426.00 | 426.00 | |
092 Prepaid expenses | 3 126.00 | 3 126.00 | 3 126.00 | |
096 Total Current Assets + Prepaid Expenses | 7 747.00 | 7 747.00 | 7 747.00 | |
110 Total Assets | 40 611.00 | 31 347.00 | 9 265.00 | 40 611.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -25 645.00 | |||
136 Profit for the Year | -10 801.00 | |||
142 Total Equity - Total I | -35 447.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 25 359.00 | |||
172 Other debts | 1 860.00 | |||
174 Prepaid income | 17 462.00 | |||
176 Total debts | 44 711.00 | |||
180 Liabilities Total | 9 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 780.00 | 40 780.00 | ||
232 Total operating income excluding VAT | 40 780.00 | 40 780.00 | ||
242 Other external expenses | 47 866.00 | 47 866.00 | ||
243 (including business tax) | 397.00 | 397.00 | ||
244 Taxes, duties and similar payments | 2 080.00 | 2 080.00 | ||
254 Depreciation and amortization | 1 635.00 | 1 635.00 | ||
264 Total operating expenses | 51 581.00 | 51 581.00 | ||
270 Operating profit | -10 801.00 | -10 801.00 | ||
310 Profit or loss | -10 801.00 | -10 801.00 | ||
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