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BALANCE SHEET (
2018-12-12)
THE LIST OF BALANCE SHEET : LE CONSEIL MEDICAL & COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | LE CONSEIL MEDICAL & COMMUNICATION |
| Siren | 484579891 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 49866 |
| Management number | 2005B06247 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 669.00 | 13 669.00 | 13 669.00 | |
040 Financial Assets | 267.00 | 267.00 | 267.00 | |
044 Total Fixed Assets | 13 936.00 | 13 669.00 | 267.00 | 13 936.00 |
068 Receivables – Trade and related accounts | 69 367.00 | 9 817.00 | 59 550.00 | 69 367.00 |
080 Sellable securities | 43.00 | 43.00 | 43.00 | |
096 Total Current Assets + Prepaid Expenses | 69 410.00 | 9 817.00 | 59 593.00 | 69 410.00 |
110 Total Assets | 83 346.00 | 23 486.00 | 59 861.00 | 83 346.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 23 544.00 | |||
136 Profit for the Year | 473.00 | |||
142 Total Equity - Total I | 32 817.00 | |||
156 Loans and similar debts | 4 263.00 | |||
166 Suppliers and related accounts | 1 694.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 460.00 | |||
172 Other debts | 21 087.00 | |||
176 Total debts | 27 044.00 | |||
180 Liabilities Total | 59 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 005.00 | 82 005.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 82 006.00 | 82 006.00 | ||
242 Other external expenses | 15 600.00 | 15 600.00 | ||
243 (including business tax) | 398.00 | 398.00 | ||
244 Taxes, duties and similar payments | 398.00 | 398.00 | ||
250 Staff compensation | 39 000.00 | 39 000.00 | ||
252 Social security contributions | 26 453.00 | 26 453.00 | ||
264 Total operating expenses | 81 452.00 | 81 452.00 | ||
270 Operating profit | 554.00 | 554.00 | ||
294 Financial expenses | 81.00 | 81.00 | ||
310 Profit or loss | 473.00 | 473.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 936.00 | 13 936.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 401.00 | 16 401.00 | ||
378 Amount of deductible VAT on goods and services | 952.00 | 952.00 | ||
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