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BALANCE SHEET (
2018-01-23)
THE LIST OF BALANCE SHEET : CONSEIL DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-23 | Public | 2017-12-31 | Simplified |
| Name | CONSEIL DIFFUSION |
| Siren | 805060738 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 582 |
| Management number | 2014B03558 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 PONTOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 317.00 | 14 715.00 | 5 602.00 | 20 317.00 |
044 Total Fixed Assets | 20 317.00 | 14 715.00 | 5 602.00 | 20 317.00 |
068 Receivables – Trade and related accounts | 5 256.00 | 5 256.00 | 5 256.00 | |
072 Receivables – Other | 9 106.00 | 9 106.00 | 9 106.00 | |
084 Cash | 30 828.00 | 30 828.00 | 30 828.00 | |
092 Prepaid expenses | 392.00 | 392.00 | 392.00 | |
096 Total Current Assets + Prepaid Expenses | 45 582.00 | 45 582.00 | 45 582.00 | |
110 Total Assets | 65 900.00 | 14 715.00 | 51 184.00 | 65 900.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 94.00 | |||
136 Profit for the Year | 36 803.00 | |||
142 Total Equity - Total I | 37 998.00 | |||
166 Suppliers and related accounts | 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 816.00 | |||
172 Other debts | 8 383.00 | |||
174 Prepaid income | 4 380.00 | |||
176 Total debts | 13 187.00 | |||
180 Liabilities Total | 51 184.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 021.00 | 126 110.00 | 70 021.00 | |
232 Total operating income excluding VAT | 70 021.00 | 126 110.00 | 70 021.00 | |
242 Other external expenses | 20 085.00 | 15 459.00 | 20 085.00 | |
243 (including business tax) | 334.00 | 334.00 | ||
244 Taxes, duties and similar payments | 334.00 | 318.00 | 334.00 | |
254 Depreciation and amortization | 5 370.00 | 5 227.00 | 5 370.00 | |
262 Other expenses | 200.00 | |||
264 Total operating expenses | 25 789.00 | 21 204.00 | 25 789.00 | |
270 Operating profit | 44 232.00 | 104 906.00 | 44 232.00 | |
290 Exceptional income | 2.00 | 2.00 | ||
300 Exceptional expenses | 1.00 | |||
306 Income tax's | 7 430.00 | 27 980.00 | 7 430.00 | |
310 Profit or loss | 36 803.00 | 76 925.00 | 36 803.00 | |
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