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BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : CONCILIUM D'EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-30 | Public | 2014-09-30 | Simplified |
| Name | CONCILIUM D'EXPERTISE |
| Siren | 800454407 |
| Closing | 2014-09-30 |
| Registry code | 7802 |
| Registration number | 993 |
| Management number | 2014B00713 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-30 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 Arnouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 463.00 | 1 537.00 | 2 000.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 700.00 | 700.00 | 700.00 | |
068 Receivables – Trade and related accounts | 16 980.00 | 16 980.00 | 16 980.00 | |
072 Receivables – Other | 219.00 | 219.00 | 219.00 | |
084 Cash | 982.00 | 982.00 | 982.00 | |
096 Total Current Assets + Prepaid Expenses | 17 199.00 | 17 199.00 | 17 199.00 | |
110 Total Assets | 17 899.00 | 17 899.00 | 17 899.00 | |
120 Share or Individual Capital | 1 494.00 | |||
126 Legal Reserve | 149.00 | |||
134 Retained Earnings | -2 692.00 | |||
136 Profit for the Year | 4 865.00 | |||
142 Total Equity - Total I | 3 666.00 | |||
156 Loans and similar debts | 197.00 | |||
166 Suppliers and related accounts | 2 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 293.00 | |||
172 Other debts | 11 506.00 | |||
176 Total debts | 14 233.00 | |||
180 Liabilities Total | 17 899.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 150.00 | 14 150.00 | ||
232 Total operating income excluding VAT | 14 150.00 | 14 150.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 135.00 | 135.00 | ||
242 Other external expenses | 5 904.00 | 2 692.00 | 5 904.00 | |
250 Staff compensation | 2 000.00 | 2 000.00 | ||
252 Social security contributions | 1 000.00 | 1 000.00 | ||
254 Depreciation and amortization | 463.00 | 463.00 | ||
262 Other expenses | 2 344.00 | 2 344.00 | ||
264 Total operating expenses | 8 904.00 | 2 692.00 | 8 904.00 | |
270 Operating profit | 5 246.00 | -2 692.00 | 5 246.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 1 070.00 | 1 070.00 | ||
306 Income tax's | 383.00 | 383.00 | ||
310 Profit or loss | 4 865.00 | -2 692.00 | 4 865.00 | |
374 Amount of VAT collected | 2 830.00 | 2 830.00 | ||
378 Amount of deductible VAT on goods and services | 30.00 | 30.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 000.00 | 2 000.00 | ||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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