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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : CONSEIL ET ASSISTANCE EN ELECTRICITE ET INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-28 | Public | 2016-12-31 | Simplified |
| Name | CONSEIL ET ASSISTANCE EN ELECTRICITE ET INGENIERIE |
| Siren | 502224637 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 11906 |
| Management number | 2008B00668 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 781.00 | 781.00 | 781.00 | |
084 Cash | 5 321.00 | 5 321.00 | 5 321.00 | |
096 Total Current Assets + Prepaid Expenses | 6 101.00 | 6 101.00 | 6 101.00 | |
110 Total Assets | 6 101.00 | 6 101.00 | 6 101.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -448.00 | |||
136 Profit for the Year | -6 243.00 | |||
142 Total Equity - Total I | -1 191.00 | |||
166 Suppliers and related accounts | 1 725.00 | |||
172 Other debts | 5 567.00 | |||
176 Total debts | 7 292.00 | |||
180 Liabilities Total | 6 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 500.00 | 12 500.00 | ||
232 Total operating income excluding VAT | 12 500.00 | 12 500.00 | ||
242 Other external expenses | 10 077.00 | 10 077.00 | ||
244 Taxes, duties and similar payments | 889.00 | 889.00 | ||
250 Staff compensation | 5 904.00 | 5 904.00 | ||
252 Social security contributions | 1 842.00 | 1 842.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 18 714.00 | 18 714.00 | ||
270 Operating profit | -6 214.00 | -6 214.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
300 Exceptional expenses | 2 029.00 | 2 029.00 | ||
310 Profit or loss | -6 243.00 | -6 243.00 | ||
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