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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : CONSEILS INGENIERIE FORMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-03 | Public | 2015-12-31 | Simplified |
| Name | CONSEILS INGENIERIE FORMATIONS |
| Siren | 753589779 |
| Closing | 2015-12-31 |
| Registry code | 3601 |
| Registration number | 2180 |
| Management number | 2012B00247 |
| Activity code | 8559A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36200 Argenton-sur-Creuse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 117.00 | 117.00 | 117.00 | |
084 Cash | 2 552.00 | 2 552.00 | 2 552.00 | |
096 Total Current Assets + Prepaid Expenses | 2 669.00 | 2 669.00 | 2 669.00 | |
110 Total Assets | 2 669.00 | 2 669.00 | 2 669.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 122.00 | |||
136 Profit for the Year | -287.00 | |||
142 Total Equity - Total I | -1 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 078.00 | |||
172 Other debts | 4 078.00 | |||
176 Total debts | 4 078.00 | |||
180 Liabilities Total | 2 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 5 040.00 | 5 040.00 | ||
232 Total operating income excluding VAT | 5 040.00 | 5 040.00 | ||
242 Other external expenses | 5 187.00 | 5 187.00 | ||
244 Taxes, duties and similar payments | 140.00 | 140.00 | ||
264 Total operating expenses | 5 327.00 | 5 327.00 | ||
270 Operating profit | -287.00 | -287.00 | ||
310 Profit or loss | -287.00 | -287.00 | ||
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