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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : CAA Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | CAA Conseil |
| Siren | 801393646 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 46605 |
| Management number | 2014B06900 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 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 | 56 702.00 | 56 702.00 | 56 702.00 | |
072 Receivables – Other | 1 083.00 | 1 083.00 | 1 083.00 | |
084 Cash | 4 774.00 | 4 774.00 | 4 774.00 | |
096 Total Current Assets + Prepaid Expenses | 62 558.00 | 62 558.00 | 62 558.00 | |
110 Total Assets | 62 558.00 | 62 558.00 | 62 558.00 | |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -12 554.00 | |||
136 Profit for the Year | 9 993.00 | |||
142 Total Equity - Total I | 47 438.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 8 603.00 | |||
172 Other debts | 6 517.00 | |||
176 Total debts | 15 120.00 | |||
180 Liabilities Total | 62 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 000.00 | 31 200.00 | 16 000.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 16 000.00 | 31 201.00 | 16 000.00 | |
242 Other external expenses | 5 870.00 | 24 864.00 | 5 870.00 | |
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 134.00 | 75.00 | 134.00 | |
264 Total operating expenses | 6 004.00 | 24 939.00 | 6 004.00 | |
270 Operating profit | 9 996.00 | 6 262.00 | 9 996.00 | |
300 Exceptional expenses | 3.00 | 60.00 | 3.00 | |
310 Profit or loss | 9 993.00 | 6 202.00 | 9 993.00 | |
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