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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : CONSEILCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-29 | Public | 2014-12-31 | Simplified |
| Name | CONSEILCOM |
| Siren | 519657035 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 18628 |
| Management number | 2010B00504 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-29 |
| 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 |
084 Cash | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 1.00 | 1.00 | 1.00 | |
110 Total Assets | 1.00 | 1.00 | 1.00 | |
120 Share or Individual Capital | 1.00 | |||
142 Total Equity - Total I | 1.00 | |||
180 Liabilities Total | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 848.00 | 45 848.00 | ||
232 Total operating income excluding VAT | 45 848.00 | 45 848.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 998.00 | 14 998.00 | ||
242 Other external expenses | 29 504.00 | 29 504.00 | ||
243 (including business tax) | 586.00 | 586.00 | ||
244 Taxes, duties and similar payments | 1 346.00 | 1 346.00 | ||
264 Total operating expenses | 45 848.00 | 45 848.00 | ||
270 Operating profit | -9 452.00 | -9 452.00 | ||
310 Profit or loss | -9 452.00 | -9 452.00 | ||
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