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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : CONSEIL SERVICE EN MANAGEMENT IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| Name | CONSEIL SERVICE EN MANAGEMENT IT |
| Siren | 831734991 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 6623 |
| Management number | 2017B00655 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64270 SALIES DE BEARN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 873.00 | 873.00 | 873.00 | |
092 Prepaid expenses | 1 410.00 | 1 410.00 | 1 410.00 | |
096 Total Current Assets + Prepaid Expenses | 2 283.00 | 2 283.00 | 2 283.00 | |
110 Total Assets | 2 283.00 | 2 283.00 | 2 283.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -1 257.00 | |||
142 Total Equity - Total I | 1 743.00 | |||
156 Loans and similar debts | 300.00 | |||
166 Suppliers and related accounts | 240.00 | |||
176 Total debts | 540.00 | |||
180 Liabilities Total | 2 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 580.00 | 3 580.00 | ||
244 Taxes, duties and similar payments | 176.00 | 176.00 | ||
264 Total operating expenses | 3 756.00 | 3 756.00 | ||
270 Operating profit | -3 756.00 | -3 756.00 | ||
290 Exceptional income | 2 500.00 | 2 500.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -1 257.00 | -1 257.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 673.00 | 673.00 | ||
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