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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : CONSEIL E.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-11 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | CONSEIL E.S |
| Siren | 791211949 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 1936 |
| Management number | 2013B01263 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 Montfermeil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 680.00 | 2 680.00 | 2 680.00 | |
028 Tangible Assets | 6 153.00 | 5 891.00 | 262.00 | 6 153.00 |
040 Financial Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
044 Total Fixed Assets | 13 633.00 | 8 571.00 | 5 062.00 | 13 633.00 |
068 Receivables – Trade and related accounts | 45 090.00 | 45 090.00 | 45 090.00 | |
072 Receivables – Other | 2 951.00 | 2 951.00 | 2 951.00 | |
084 Cash | 8 011.00 | 8 011.00 | 8 011.00 | |
096 Total Current Assets + Prepaid Expenses | 56 052.00 | 56 052.00 | 56 052.00 | |
110 Total Assets | 69 685.00 | 8 571.00 | 61 114.00 | 69 685.00 |
120 Share or Individual Capital | 4 184.00 | |||
134 Retained Earnings | 4 135.00 | |||
136 Profit for the Year | 1 593.00 | |||
142 Total Equity - Total I | 9 912.00 | |||
156 Loans and similar debts | 3 624.00 | |||
166 Suppliers and related accounts | 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 650.00 | |||
172 Other debts | 47 462.00 | |||
176 Total debts | 51 202.00 | |||
180 Liabilities Total | 61 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 762.00 | 112 762.00 | ||
230 Other income | 48.00 | 48.00 | ||
232 Total operating income excluding VAT | 112 810.00 | 112 810.00 | ||
242 Other external expenses | 55 187.00 | 55 187.00 | ||
244 Taxes, duties and similar payments | 825.00 | 825.00 | ||
250 Staff compensation | 34 831.00 | 34 831.00 | ||
252 Social security contributions | 19 291.00 | 19 291.00 | ||
254 Depreciation and amortization | 673.00 | 673.00 | ||
262 Other expenses | 129.00 | 129.00 | ||
264 Total operating expenses | 110 936.00 | 110 936.00 | ||
270 Operating profit | 1 874.00 | 1 874.00 | ||
306 Income tax's | 281.00 | 281.00 | ||
310 Profit or loss | 1 593.00 | 1 593.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 533.00 | 13 533.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 552.00 | 22 552.00 | ||
378 Amount of deductible VAT on goods and services | 6 305.00 | 6 305.00 | ||
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