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BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : CONSEILS SERVICES INNOVATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| Name | CONSEILS SERVICES INNOVATIONS |
| Siren | 823978812 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/008433 |
| Management number | 2016B04835 |
| Activity code | 4322B |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 13 |
| 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 | 31340 LAYRAC-SUR-TARN |
| 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 | 3 763.00 | 3 763.00 | 3 763.00 | |
072 Receivables – Other | 1 231.00 | 1 231.00 | 1 231.00 | |
084 Cash | 2 894.00 | 2 894.00 | 2 894.00 | |
096 Total Current Assets + Prepaid Expenses | 7 889.00 | 7 889.00 | 7 889.00 | |
110 Total Assets | 7 889.00 | 7 889.00 | 7 889.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1.00 | |||
142 Total Equity - Total I | 1 001.00 | |||
166 Suppliers and related accounts | 1 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130.00 | |||
172 Other debts | 4 948.00 | |||
176 Total debts | 6 888.00 | |||
180 Liabilities Total | 7 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 653.00 | 26 653.00 | ||
226 Operating subsidies received | 402.00 | 402.00 | ||
232 Total operating income excluding VAT | 27 055.00 | 27 055.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 404.00 | 10 404.00 | ||
242 Other external expenses | 10 761.00 | 10 761.00 | ||
243 (including business tax) | 469.00 | 469.00 | ||
244 Taxes, duties and similar payments | 528.00 | 528.00 | ||
250 Staff compensation | 4 154.00 | 4 154.00 | ||
252 Social security contributions | 1 207.00 | 1 207.00 | ||
264 Total operating expenses | 27 054.00 | 27 054.00 | ||
270 Operating profit | 1.00 | 1.00 | ||
310 Profit or loss | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 542.00 | 4 542.00 | ||
378 Amount of deductible VAT on goods and services | 3 448.00 | 3 448.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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