Grow your business safely with CHRISTOPHE CONSEILS
All the information you need about CHRISTOPHE CONSEILS to develop and secure your business in France
C
HOME >
CORPORATES
>
CHRISTOPHE CONSEILS >
BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : CHRISTOPHE CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-18 | Public | 2018-12-31 | Simplified |
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | CHRISTOPHE CONSEILS |
| Siren | 800906927 |
| Closing | 2018-12-31 |
| Registry code | 5752 |
| Registration number | 1915 |
| Management number | 2014B00115 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57200 SARREGUEMINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 296.00 | 296.00 | 296.00 | |
084 Cash | 125.00 | 125.00 | 125.00 | |
096 Total Current Assets + Prepaid Expenses | 421.00 | 421.00 | 421.00 | |
110 Total Assets | 421.00 | 421.00 | 421.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -5 172.00 | |||
136 Profit for the Year | -1 838.00 | |||
142 Total Equity - Total I | -6 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 539.00 | |||
172 Other debts | 7 321.00 | |||
176 Total debts | 7 321.00 | |||
180 Liabilities Total | 421.00 | |||
195 Of which payables due in more than one year | 5 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 983.00 | 983.00 | ||
243 (including business tax) | 177.00 | 177.00 | ||
244 Taxes, duties and similar payments | 190.00 | 190.00 | ||
250 Staff compensation | 500.00 | 500.00 | ||
252 Social security contributions | 165.00 | 165.00 | ||
264 Total operating expenses | 1 838.00 | 1 838.00 | ||
270 Operating profit | -1 838.00 | -1 838.00 | ||
310 Profit or loss | -1 838.00 | -1 838.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23.00 | 23.00 | ||
378 Amount of deductible VAT on goods and services | 17.00 | 17.00 | ||
all companies in France
Complete and comprehensive database.
