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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : CONSEIL-COMMUNICATION-COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | CONSEIL-COMMUNICATION-COURTAGE |
| Siren | 491341566 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 2509 |
| Management number | 2009B00240 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14123 IFS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 508.00 | 344.00 | 164.00 | 508.00 |
044 Total Fixed Assets | 508.00 | 344.00 | 164.00 | 508.00 |
064 Advances and down payments on orders | 18.00 | 18.00 | 18.00 | |
068 Receivables – Trade and related accounts | 18 507.00 | 18 507.00 | 18 507.00 | |
072 Receivables – Other | 2 158.00 | 2 158.00 | 2 158.00 | |
084 Cash | 524.00 | 524.00 | 524.00 | |
092 Prepaid expenses | 32.00 | 32.00 | 32.00 | |
096 Total Current Assets + Prepaid Expenses | 21 239.00 | 21 239.00 | 21 239.00 | |
110 Total Assets | 21 747.00 | 344.00 | 21 403.00 | 21 747.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 9 055.00 | |||
136 Profit for the Year | -3 101.00 | |||
142 Total Equity - Total I | 7 104.00 | |||
156 Loans and similar debts | 5 396.00 | |||
166 Suppliers and related accounts | 5 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 611.00 | |||
172 Other debts | 3 611.00 | |||
176 Total debts | 14 299.00 | |||
180 Liabilities Total | 21 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 736.00 | 2 736.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
256 Provisions | 51.00 | 51.00 | ||
264 Total operating expenses | 2 949.00 | 2 949.00 | ||
270 Operating profit | -2 949.00 | -2 949.00 | ||
294 Financial expenses | 152.00 | 152.00 | ||
310 Profit or loss | -3 101.00 | -3 101.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 508.00 | 508.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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