Grow your business safely with CONSERPRO
All the information you need about CONSERPRO to develop and secure your business in France
C
HOME >
CORPORATES
>
CONSERPRO >
BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : CONSERPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| Name | CONSERPRO |
| Siren | 823278114 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 1988 |
| Management number | 2016B01154 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60880 JAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 12.00 | 12.00 | 12.00 | |
084 Cash | 4 055.00 | 4 055.00 | 4 055.00 | |
096 Total Current Assets + Prepaid Expenses | 4 068.00 | 4 068.00 | 4 068.00 | |
110 Total Assets | 4 068.00 | 4 068.00 | 4 068.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 315.00 | |||
136 Profit for the Year | -2 613.00 | |||
142 Total Equity - Total I | 3 703.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 365.00 | |||
176 Total debts | 365.00 | |||
180 Liabilities Total | 4 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 112.00 | 10 275.00 | 5 112.00 | |
230 Other income | 431.00 | 431.00 | ||
232 Total operating income excluding VAT | 5 542.00 | 10 276.00 | 5 542.00 | |
242 Other external expenses | 8 004.00 | 4 022.00 | 8 004.00 | |
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
264 Total operating expenses | 8 155.00 | 4 022.00 | 8 155.00 | |
270 Operating profit | -2 613.00 | 6 253.00 | -2 613.00 | |
306 Income tax's | 938.00 | |||
310 Profit or loss | -2 613.00 | 5 315.00 | -2 613.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 966.00 | 966.00 | ||
378 Amount of deductible VAT on goods and services | 607.00 | 607.00 | ||
all companies in France
Complete and comprehensive database.
