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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : CP CONSULT & SALES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-30 | Public | 2016-08-31 | Simplified |
| Name | CP CONSULT & SALES |
| Siren | 792448029 |
| Closing | 2016-08-31 |
| Registry code | 3801 |
| Registration number | B2017/013393 |
| Management number | 2013B00609 |
| Activity code | 7112B |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38320 EYBENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 250.00 | 250.00 | 250.00 | |
028 Tangible Assets | 1 003.00 | 1 003.00 | 1 003.00 | |
044 Total Fixed Assets | 1 253.00 | 1 253.00 | 1 253.00 | |
068 Receivables – Trade and related accounts | 23 112.00 | 23 112.00 | 23 112.00 | |
072 Receivables – Other | 1 184.00 | 1 184.00 | 1 184.00 | |
084 Cash | 6 208.00 | 6 208.00 | 6 208.00 | |
092 Prepaid expenses | 1 262.00 | 1 262.00 | 1 262.00 | |
096 Total Current Assets + Prepaid Expenses | 31 766.00 | 31 766.00 | 31 766.00 | |
110 Total Assets | 33 019.00 | 1 253.00 | 31 766.00 | 33 019.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 245.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 4 292.00 | |||
142 Total Equity - Total I | 7 837.00 | |||
166 Suppliers and related accounts | 6 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 977.00 | |||
172 Other debts | 17 768.00 | |||
176 Total debts | 23 929.00 | |||
180 Liabilities Total | 31 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 240.00 | 51 946.00 | 81 240.00 | |
230 Other income | 411.00 | 411.00 | ||
232 Total operating income excluding VAT | 81 651.00 | 51 946.00 | 81 651.00 | |
242 Other external expenses | 35 856.00 | 34 799.00 | 35 856.00 | |
243 (including business tax) | 316.00 | 316.00 | ||
244 Taxes, duties and similar payments | 4 732.00 | 1 047.00 | 4 732.00 | |
24B (including equipment leasing) | 1 030.00 | 1 030.00 | ||
250 Staff compensation | 40 000.00 | 12 000.00 | 40 000.00 | |
252 Social security contributions | 14 080.00 | 3 112.00 | 14 080.00 | |
254 Depreciation and amortization | 257.00 | 258.00 | 257.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 94 925.00 | 51 216.00 | 94 925.00 | |
270 Operating profit | -13 273.00 | 730.00 | -13 273.00 | |
290 Exceptional income | 18 712.00 | 18 712.00 | ||
306 Income tax's | 1 147.00 | 151.00 | 1 147.00 | |
310 Profit or loss | 4 292.00 | 579.00 | 4 292.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 253.00 | 1 253.00 | ||
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