Grow your business safely with CONSULTING MANAGEMENT SÉCURITÉ
All the information you need about CONSULTING MANAGEMENT SÉCURITÉ to develop and secure your business in France
C
HOME >
CORPORATES
>
CONSULTING MANAGEMENT SÉCURITÉ >
BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : CONSULTING MANAGEMENT SÉCURITÉ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | CONSULTING MANAGEMENT SÉCURITÉ |
| Siren | 509777280 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 4995 |
| Management number | 2009B00885 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 MONTFERMEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 280.00 | 2 280.00 | 2 280.00 | |
072 Receivables – Other | 579.00 | 579.00 | 579.00 | |
084 Cash | 18 665.00 | 18 665.00 | 18 665.00 | |
096 Total Current Assets + Prepaid Expenses | 21 524.00 | 21 524.00 | 21 524.00 | |
110 Total Assets | 21 524.00 | 21 524.00 | 21 524.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 3 102.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 14 249.00 | |||
142 Total Equity - Total I | 17 902.00 | |||
166 Suppliers and related accounts | 2 426.00 | |||
172 Other debts | 1 197.00 | |||
176 Total debts | 3 623.00 | |||
180 Liabilities Total | 21 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 650.00 | 35 400.00 | 41 650.00 | |
232 Total operating income excluding VAT | 41 650.00 | 35 400.00 | 41 650.00 | |
242 Other external expenses | 13 518.00 | 10 195.00 | 13 518.00 | |
243 (including business tax) | 824.00 | 824.00 | ||
244 Taxes, duties and similar payments | 2 535.00 | 1 358.00 | 2 535.00 | |
252 Social security contributions | 8 834.00 | 3 584.00 | 8 834.00 | |
264 Total operating expenses | 24 887.00 | 15 137.00 | 24 887.00 | |
270 Operating profit | 16 763.00 | 20 263.00 | 16 763.00 | |
306 Income tax's | 2 514.00 | 3 039.00 | 2 514.00 | |
310 Profit or loss | 14 249.00 | 17 224.00 | 14 249.00 | |
all companies in France
Complete and comprehensive database.
