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BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : CONSEIL GESTION SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2018-03-15 | Public | 2016-12-31 | Simplified |
| 2017-03-31 | Public | 2015-12-31 | Simplified |
| Name | CONSEIL GESTION SERVICE |
| Siren | 477743025 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 13361 |
| Management number | 2004B03876 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 208.00 | 208.00 | 208.00 | |
044 Total Fixed Assets | 208.00 | 208.00 | 208.00 | |
072 Receivables – Other | 7 654.00 | 7 654.00 | 7 654.00 | |
084 Cash | 181.00 | 181.00 | 181.00 | |
096 Total Current Assets + Prepaid Expenses | 7 835.00 | 7 835.00 | 7 835.00 | |
110 Total Assets | 8 043.00 | 208.00 | 7 835.00 | 8 043.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 10 451.00 | |||
136 Profit for the Year | -4 541.00 | |||
142 Total Equity - Total I | 7 560.00 | |||
172 Other debts | 275.00 | |||
176 Total debts | 275.00 | |||
180 Liabilities Total | 7 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 615.00 | 615.00 | ||
232 Total operating income excluding VAT | 615.00 | 615.00 | ||
242 Other external expenses | 4 801.00 | 4 801.00 | ||
244 Taxes, duties and similar payments | 275.00 | 275.00 | ||
254 Depreciation and amortization | 79.00 | 79.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 156.00 | 5 156.00 | ||
270 Operating profit | -4 541.00 | -4 541.00 | ||
310 Profit or loss | -4 541.00 | -4 541.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 577.00 | 577.00 | ||
484 DECREASES Financial Assets | 240.00 | 240.00 | ||
490 Total Fixed Assets (Gross Value) | 1 589.00 | 1 589.00 | ||
494 Total Fixed Assets (Decreases) | 1 589.00 | 1 589.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 123.00 | 123.00 | ||
378 Amount of deductible VAT on goods and services | 1 176.00 | 1 176.00 | ||
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