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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : CONSEILS SERVICES INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-30 | Public | 2017-09-30 | Complete |
| Name | CONSEILS SERVICES INGENIERIE |
| Siren | 533687406 |
| Closing | 2017-09-30 |
| Registry code | 5952 |
| Registration number | 4541 |
| Management number | 2011B00459 |
| Activity code | 7112B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59730 Solesmes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 934.00 | 60.00 | 874.00 | 934.00 |
BJ TOTAL (I) | 934.00 | 60.00 | 874.00 | 934.00 |
BX Customers and related accounts | 9 603.00 | 9 603.00 | 9 603.00 | |
BZ Other receivables | 240.00 | 240.00 | 240.00 | |
CF Cash and cash equivalents | 96 354.00 | 96 354.00 | 96 354.00 | |
CH Prepaid expenses | 760.00 | 760.00 | 760.00 | |
CJ TOTAL (II) | 106 957.00 | 106 957.00 | 106 957.00 | |
CO Grand total (0 to V) | 107 891.00 | 60.00 | 107 831.00 | 107 891.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 32 592.00 | 33 080.00 | 32 592.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 356.00 | -488.00 | 1 356.00 | |
DL TOTAL (I) | 44 949.00 | 43 592.00 | 44 949.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57 137.00 | 50 114.00 | 57 137.00 | |
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
DY Tax and social security liabilities | 4 305.00 | 10 407.00 | 4 305.00 | |
EC TOTAL (IV) | 62 883.00 | 61 962.00 | 62 883.00 | |
EE Grand total (I to V) | 107 831.00 | 105 554.00 | 107 831.00 | |
EI Including equity loans | 57 137.00 | 57 137.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 33 239.00 | |||
FR Total operating income (I) | 33 239.00 | |||
FW Other purchases and external expenses | 8 602.00 | |||
FX Taxes, duties, and similar payments | 356.00 | |||
FY Salaries and Wages | 22 865.00 | |||
GF Total Operating Expenses (II) | 31 882.00 | |||
GG - OPERATING RESULT (I - II) | 1 356.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 356.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 239.00 | 35 913.00 | 33 239.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 882.00 | 36 401.00 | 31 882.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 356.00 | -488.00 | 1 356.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 57 137.00 | 57 137.00 | 57 137.00 | |
VS Prepaid expenses | 760.00 | 760.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 10 603.00 | 10 603.00 | 10 603.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 62 883.00 | 62 883.00 | 62 883.00 | |
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