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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : CONSEILS & PERFORMANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-03 | Partially confidential | 2016-12-31 | Complete |
| Name | CONSEILS & PERFORMANCES |
| Siren | 807731625 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 48716 |
| Management number | 2014B08397 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 320.00 | 3 547.00 | 5 772.00 | 9 320.00 |
BJ TOTAL (I) | 9 320.00 | 3 547.00 | 5 772.00 | 9 320.00 |
BX Customers and related accounts | 5 760.00 | 5 760.00 | 5 760.00 | |
BZ Other receivables | 1 681.00 | 1 681.00 | 1 681.00 | |
CF Cash and cash equivalents | 41 609.00 | 41 609.00 | 41 609.00 | |
CJ TOTAL (II) | 43 291.00 | 43 291.00 | 43 291.00 | |
CO Grand total (0 to V) | 52 610.00 | 3 547.00 | 49 063.00 | 52 610.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 12 327.00 | 12 327.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 039.00 | 12 327.00 | 7 039.00 | |
DL TOTAL (I) | 20 367.00 | 13 327.00 | 20 367.00 | |
DX Trade payables and related accounts | 1 893.00 | 2 332.00 | 1 893.00 | |
DY Tax and social security liabilities | 10 993.00 | 5 423.00 | 10 993.00 | |
EA Other liabilities | 15 810.00 | 10 369.00 | 15 810.00 | |
EC TOTAL (IV) | 28 696.00 | 18 124.00 | 28 696.00 | |
EE Grand total (I to V) | 49 063.00 | 31 452.00 | 49 063.00 | |
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