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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : CONSEIL GESTION PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-15 | Public | 2018-06-30 | Simplified |
| 2017-04-04 | Public | 2016-06-30 | Simplified |
| Name | CONSEIL GESTION PATRIMOINE |
| Siren | 812055549 |
| Closing | 2018-06-30 |
| Registry code | 6903 |
| Registration number | B2019/004743 |
| Management number | 2015B00342 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 LIMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 39.00 | 39.00 | 39.00 | |
084 Cash | 479.00 | 479.00 | 479.00 | |
096 Total Current Assets + Prepaid Expenses | 518.00 | 518.00 | 518.00 | |
110 Total Assets | 518.00 | 518.00 | 518.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 793.00 | |||
134 Retained Earnings | -35 272.00 | |||
136 Profit for the Year | -12 694.00 | |||
142 Total Equity - Total I | -46 072.00 | |||
156 Loans and similar debts | 48.00 | |||
164 Advances and down payments received on current orders | 41 885.00 | |||
166 Suppliers and related accounts | 3 493.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36.00 | |||
172 Other debts | 1 164.00 | |||
176 Total debts | 46 590.00 | |||
180 Liabilities Total | 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 128.00 | 28 987.00 | 35 128.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 35 129.00 | 28 990.00 | 35 129.00 | |
242 Other external expenses | 43 103.00 | 45 598.00 | 43 103.00 | |
243 (including business tax) | 382.00 | 382.00 | ||
244 Taxes, duties and similar payments | 455.00 | 1 638.00 | 455.00 | |
250 Staff compensation | 1 431.00 | 11 375.00 | 1 431.00 | |
252 Social security contributions | 2 626.00 | 5 455.00 | 2 626.00 | |
262 Other expenses | 14.00 | 1.00 | 14.00 | |
264 Total operating expenses | 47 629.00 | 64 066.00 | 47 629.00 | |
270 Operating profit | -12 500.00 | -35 076.00 | -12 500.00 | |
294 Financial expenses | 194.00 | 196.00 | 194.00 | |
310 Profit or loss | -12 694.00 | -35 272.00 | -12 694.00 | |
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