Grow your business safely with ID - CONSEIL
All the information you need about ID - CONSEIL to develop and secure your business in France
I
HOME >
CORPORATES
>
ID - CONSEIL >
BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : ID - CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-04 | Public | 2014-12-31 | Simplified |
| Name | ID - CONSEIL |
| Siren | 797904588 |
| Closing | 2014-12-31 |
| Registry code | 6852 |
| Registration number | 1614 |
| Management number | 2013B00837 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 900.00 | 3 900.00 | 3 900.00 | |
072 Receivables – Other | 20 114.00 | 20 114.00 | 20 114.00 | |
084 Cash | 5 126.00 | 5 126.00 | 5 126.00 | |
096 Total Current Assets + Prepaid Expenses | 29 141.00 | 29 141.00 | 29 141.00 | |
110 Total Assets | 29 141.00 | 29 141.00 | 29 141.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 27 438.00 | |||
142 Total Equity - Total I | 27 538.00 | |||
156 Loans and similar debts | 53.00 | |||
172 Other debts | 1 549.00 | |||
176 Total debts | 1 603.00 | |||
180 Liabilities Total | 29 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 992.00 | 92 992.00 | ||
232 Total operating income excluding VAT | 92 992.00 | 92 992.00 | ||
242 Other external expenses | 34 824.00 | 34 824.00 | ||
243 (including business tax) | 46.00 | 46.00 | ||
244 Taxes, duties and similar payments | 1 951.00 | 1 951.00 | ||
250 Staff compensation | 17 530.00 | 17 530.00 | ||
252 Social security contributions | 11 184.00 | 11 184.00 | ||
262 Other expenses | 66.00 | 66.00 | ||
264 Total operating expenses | 65 554.00 | 65 554.00 | ||
270 Operating profit | 27 438.00 | 27 438.00 | ||
310 Profit or loss | 27 438.00 | 27 438.00 | ||
all companies in France
Complete and comprehensive database.
