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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : CONSEIL, SERVICE ET DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-14 | Public | 2017-12-31 | Complete |
| 2017-10-25 | Public | 2016-12-31 | Complete |
| Name | CONSEIL, SERVICE ET DEVELOPPEMENT |
| Siren | 797506466 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 11323 |
| Management number | 2013B01036 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01500 Ambérieu-en-Bugey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 23 850.00 | 13 343.00 | 10 507.00 | 23 850.00 |
BJ TOTAL (I) | 24 840.00 | 13 343.00 | 11 497.00 | 24 840.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 4 889.00 | 4 889.00 | 4 889.00 | |
CF Cash and cash equivalents | 3 179.00 | 3 179.00 | 3 179.00 | |
CH Prepaid expenses | 551.00 | 551.00 | 551.00 | |
CJ TOTAL (II) | 8 619.00 | 8 619.00 | 8 619.00 | |
CO Grand total (0 to V) | 33 459.00 | 13 343.00 | 20 116.00 | 33 459.00 |
CU Other investments | 990.00 | 990.00 | 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -4 573.00 | -473.00 | -4 573.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 147.00 | -4 100.00 | -6 147.00 | |
DL TOTAL (I) | -9 721.00 | -3 573.00 | -9 721.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 286.00 | 30 216.00 | 29 286.00 | |
DX Trade payables and related accounts | 551.00 | 660.00 | 551.00 | |
DY Tax and social security liabilities | 410.00 | |||
EC TOTAL (IV) | 29 837.00 | 31 286.00 | 29 837.00 | |
EE Grand total (I to V) | 20 116.00 | 27 712.00 | 20 116.00 | |
EG Accrued income and payables due within one year | 29 837.00 | 31 286.00 | 29 837.00 | |
EI Including equity loans | 29 286.00 | 29 286.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 180.00 | |||
FX Taxes, duties, and similar payments | 117.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 850.00 | |||
GF Total Operating Expenses (II) | 6 147.00 | |||
GG - OPERATING RESULT (I - II) | -6 147.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 147.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 12.00 | |||
HH Total exceptional expenses (VIII) | 12.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -12.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 2 050.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 147.00 | 6 150.00 | 6 147.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 147.00 | -4 100.00 | -6 147.00 | |
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