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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : CONSEILS ET RENFORCEMENT DES CAPACITES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Complete |
| Name | CONSEILS ET RENFORCEMENT DES CAPACITES |
| Siren | 791667371 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 23396 |
| Management number | 2013B01124 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 371.00 | 1 870.00 | 500.00 | 2 371.00 |
044 Total Fixed Assets | 2 371.00 | 1 870.00 | 500.00 | 2 371.00 |
072 Receivables – Other | 2 576.00 | 2 576.00 | 2 576.00 | |
084 Cash | 35 741.00 | 35 741.00 | 35 741.00 | |
096 Total Current Assets + Prepaid Expenses | 38 318.00 | 38 318.00 | 38 318.00 | |
110 Total Assets | 40 688.00 | 1 870.00 | 38 818.00 | 40 688.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 25 045.00 | |||
142 Total Equity - Total I | 26 145.00 | |||
166 Suppliers and related accounts | 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 757.00 | |||
172 Other debts | 11 685.00 | |||
176 Total debts | 12 672.00 | |||
180 Liabilities Total | 38 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 396.00 | 80 396.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 80 397.00 | 80 397.00 | ||
242 Other external expenses | 21 287.00 | 21 287.00 | ||
243 (including business tax) | 848.00 | 848.00 | ||
244 Taxes, duties and similar payments | 2 516.00 | 2 516.00 | ||
250 Staff compensation | 16 000.00 | 16 000.00 | ||
252 Social security contributions | 10 081.00 | 10 081.00 | ||
254 Depreciation and amortization | 524.00 | 524.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 50 418.00 | 50 418.00 | ||
270 Operating profit | 29 979.00 | 29 979.00 | ||
280 Financial income | 77.00 | 77.00 | ||
294 Financial expenses | 538.00 | 538.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 4 428.00 | 4 428.00 | ||
310 Profit or loss | 25 045.00 | 25 045.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 371.00 | 2 371.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 415.00 | 415.00 | ||
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