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BALANCE SHEET (
2018-01-10)
THE LIST OF BALANCE SHEET : CORPO INTERNATIONAL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-10 | Public | 2013-06-30 | Simplified |
| Name | CORPO INTERNATIONAL CONSEIL |
| Siren | 483950861 |
| Closing | 2013-06-30 |
| Registry code | 7501 |
| Registration number | 4545 |
| Management number | 2005B15854 |
| Activity code | 7022Z |
| Closing date n-1 | 2012-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 697.00 | 1 697.00 | 1 697.00 | |
044 Total Fixed Assets | 1 697.00 | 1 697.00 | 1 697.00 | |
068 Receivables – Trade and related accounts | 34 286.00 | 34 286.00 | 34 286.00 | |
072 Receivables – Other | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 40 286.00 | 40 286.00 | 40 286.00 | |
110 Total Assets | 41 983.00 | 1 697.00 | 40 286.00 | 41 983.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 8 261.00 | |||
136 Profit for the Year | 3 002.00 | |||
142 Total Equity - Total I | 19 264.00 | |||
156 Loans and similar debts | 1 922.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 315.00 | |||
172 Other debts | 19 100.00 | |||
176 Total debts | 21 022.00 | |||
180 Liabilities Total | 40 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 970.00 | 127 322.00 | 108 970.00 | |
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 108 971.00 | 127 322.00 | 108 971.00 | |
242 Other external expenses | 55 993.00 | 51 805.00 | 55 993.00 | |
243 (including business tax) | 92.00 | 92.00 | ||
244 Taxes, duties and similar payments | 3 209.00 | -935.00 | 3 209.00 | |
250 Staff compensation | 36 049.00 | 52 520.00 | 36 049.00 | |
252 Social security contributions | 10 718.00 | 17 769.00 | 10 718.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 105 968.00 | 121 159.00 | 105 968.00 | |
270 Operating profit | 3 002.00 | 6 163.00 | 3 002.00 | |
290 Exceptional income | 519.00 | 2 960.00 | 519.00 | |
310 Profit or loss | 3 002.00 | 6 163.00 | 3 002.00 | |
376 Average staff size | 2.00 | 2.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 697.00 | 1 697.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 323.00 | 25 323.00 | ||
378 Amount of deductible VAT on goods and services | 10 854.00 | 10 854.00 | ||
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