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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : CONSEILS RECHERCHES ET INNOVATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | CONSEILS RECHERCHES ET INNOVATIONS |
| Siren | 530924109 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 7256 |
| Management number | 2011B00264 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Bassussarry |
| 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 | 5 750.00 | 5 750.00 | 5 750.00 | |
096 Total Current Assets + Prepaid Expenses | 5 750.00 | 5 750.00 | 5 750.00 | |
110 Total Assets | 5 750.00 | 5 750.00 | 5 750.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -89.00 | |||
136 Profit for the Year | 73.00 | |||
142 Total Equity - Total I | 484.00 | |||
166 Suppliers and related accounts | 5 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 177.00 | |||
172 Other debts | 177.00 | |||
176 Total debts | 5 266.00 | |||
180 Liabilities Total | 5 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 250.00 | 5 000.00 | |
230 Other income | 500.00 | |||
232 Total operating income excluding VAT | 5 000.00 | 750.00 | 5 000.00 | |
242 Other external expenses | 4 792.00 | 640.00 | 4 792.00 | |
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | ||
264 Total operating expenses | 4 927.00 | 640.00 | 4 927.00 | |
270 Operating profit | 73.00 | 110.00 | 73.00 | |
310 Profit or loss | 73.00 | 110.00 | 73.00 | |
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