Grow your business safely with CONSEILS ET STRATEGIE
All the information you need about CONSEILS ET STRATEGIE to develop and secure your business in France
C
HOME >
CORPORATES
>
CONSEILS ET STRATEGIE >
BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : CONSEILS ET STRATEGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | CONSEILS ET STRATEGIE |
| Siren | 521749416 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 2720 |
| Management number | 2012B00222 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83670 Châteauvert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 14.00 | 14.00 | 14.00 | |
084 Cash | 2 567.00 | 2 567.00 | 2 567.00 | |
096 Total Current Assets + Prepaid Expenses | 2 582.00 | 2 582.00 | 2 582.00 | |
110 Total Assets | 2 582.00 | 2 582.00 | 2 582.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 229.00 | |||
134 Retained Earnings | -3 034.00 | |||
136 Profit for the Year | -40.00 | |||
142 Total Equity - Total I | -1 845.00 | |||
156 Loans and similar debts | 2 500.00 | |||
166 Suppliers and related accounts | 1 910.00 | |||
172 Other debts | 17.00 | |||
176 Total debts | 4 427.00 | |||
180 Liabilities Total | 2 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 341.00 | 292.00 | 1 341.00 | |
232 Total operating income excluding VAT | 1 341.00 | 292.00 | 1 341.00 | |
234 Purchases of goods (including customs duties) | 190.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 43.00 | 43.00 | ||
242 Other external expenses | 1 295.00 | 769.00 | 1 295.00 | |
244 Taxes, duties and similar payments | 44.00 | 381.00 | 44.00 | |
264 Total operating expenses | 1 382.00 | 1 340.00 | 1 382.00 | |
270 Operating profit | -40.00 | -1 048.00 | -40.00 | |
280 Financial income | 10.00 | |||
310 Profit or loss | -40.00 | -1 038.00 | -40.00 | |
all companies in France
Complete and comprehensive database.
