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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : CONSEIL ET TRANSIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | CONSEIL ET TRANSIT |
| Siren | 798495271 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 19257 |
| Management number | 2013B04809 |
| Activity code | 5229B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94399 ORLY AEROGARE CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 549.00 | 39.00 | 511.00 | 549.00 |
044 Total Fixed Assets | 549.00 | 39.00 | 511.00 | 549.00 |
068 Receivables – Trade and related accounts | 79 585.00 | 79 585.00 | 79 585.00 | |
072 Receivables – Other | 6 131.00 | 6 131.00 | 6 131.00 | |
096 Total Current Assets + Prepaid Expenses | 85 716.00 | 85 716.00 | 85 716.00 | |
110 Total Assets | 86 265.00 | 39.00 | 86 227.00 | 86 265.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 639.00 | |||
136 Profit for the Year | 2 111.00 | |||
142 Total Equity - Total I | 9 850.00 | |||
156 Loans and similar debts | 3 970.00 | |||
166 Suppliers and related accounts | 42 136.00 | |||
172 Other debts | 30 270.00 | |||
176 Total debts | 76 377.00 | |||
180 Liabilities Total | 86 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 286 659.00 | 286 659.00 | ||
230 Other income | 261.00 | 261.00 | ||
232 Total operating income excluding VAT | 286 920.00 | 286 920.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 100.00 | 100.00 | ||
242 Other external expenses | 246 740.00 | 246 740.00 | ||
244 Taxes, duties and similar payments | 3 155.00 | 3 155.00 | ||
250 Staff compensation | 25 360.00 | 25 360.00 | ||
252 Social security contributions | 5 644.00 | 5 644.00 | ||
254 Depreciation and amortization | 39.00 | 39.00 | ||
262 Other expenses | 2 645.00 | 2 645.00 | ||
264 Total operating expenses | 283 682.00 | 283 682.00 | ||
270 Operating profit | 3 238.00 | 3 238.00 | ||
294 Financial expenses | 728.00 | 728.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 219.00 | 219.00 | ||
310 Profit or loss | 2 111.00 | 2 111.00 | ||
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