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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : CFRE-Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | CFRE-Conseils |
| Siren | 798095147 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/029816 |
| Management number | 2013B03315 |
| Activity code | 7320Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 779.00 | 767.00 | 12.00 | 779.00 |
044 Total Fixed Assets | 779.00 | 767.00 | 12.00 | 779.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 681.00 | 1 681.00 | 1 681.00 | |
084 Cash | 34 382.00 | 34 382.00 | 34 382.00 | |
092 Prepaid expenses | 600.00 | 600.00 | 600.00 | |
096 Total Current Assets + Prepaid Expenses | 36 662.00 | 36 662.00 | 36 662.00 | |
110 Total Assets | 37 441.00 | 767.00 | 36 674.00 | 37 441.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 15 161.00 | |||
136 Profit for the Year | 108.00 | |||
142 Total Equity - Total I | 20 270.00 | |||
166 Suppliers and related accounts | 3 247.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 261.00 | |||
172 Other debts | 13 158.00 | |||
176 Total debts | 16 405.00 | |||
180 Liabilities Total | 36 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 150.00 | 63 550.00 | 54 150.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 54 152.00 | 63 551.00 | 54 152.00 | |
242 Other external expenses | 29 999.00 | 29 134.00 | 29 999.00 | |
243 (including business tax) | 678.00 | 678.00 | ||
244 Taxes, duties and similar payments | 934.00 | 477.00 | 934.00 | |
250 Staff compensation | 20 203.00 | 26 765.00 | 20 203.00 | |
252 Social security contributions | 2 647.00 | 8 235.00 | 2 647.00 | |
254 Depreciation and amortization | 260.00 | 260.00 | 260.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 54 044.00 | 64 874.00 | 54 044.00 | |
270 Operating profit | 108.00 | -1 323.00 | 108.00 | |
310 Profit or loss | 108.00 | -1 323.00 | 108.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 779.00 | 779.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 830.00 | 10 830.00 | ||
378 Amount of deductible VAT on goods and services | 1 973.00 | 1 973.00 | ||
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