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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : CA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| Name | CA CONSEIL |
| Siren | 831946520 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 11269 |
| Management number | 2017B03747 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 281 118.00 | 281 118.00 | 281 118.00 | |
044 Total Fixed Assets | 281 118.00 | 281 118.00 | 281 118.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 8 461.00 | 8 461.00 | 8 461.00 | |
084 Cash | 3 681.00 | 3 681.00 | 3 681.00 | |
096 Total Current Assets + Prepaid Expenses | 12 142.00 | 12 142.00 | 12 142.00 | |
110 Total Assets | 293 260.00 | 293 260.00 | 293 260.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 83.00 | |||
136 Profit for the Year | 33 845.00 | |||
140 Regulated Provisions | 628.00 | |||
142 Total Equity - Total I | 35 555.00 | |||
156 Loans and similar debts | 254 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 973.00 | |||
172 Other debts | 2 973.00 | |||
176 Total debts | 257 705.00 | |||
180 Liabilities Total | 293 260.00 | |||
195 Of which payables due in more than one year | 228 671.00 | |||
199 Of which current accounts of debit partners | 8 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 100.00 | |||
232 Total operating income excluding VAT | 2 100.00 | |||
242 Other external expenses | 4 805.00 | 855.00 | 4 805.00 | |
243 (including business tax) | 194.00 | 194.00 | ||
244 Taxes, duties and similar payments | 216.00 | 98.00 | 216.00 | |
252 Social security contributions | 941.00 | 424.00 | 941.00 | |
264 Total operating expenses | 5 962.00 | 1 377.00 | 5 962.00 | |
270 Operating profit | -5 962.00 | 723.00 | -5 962.00 | |
280 Financial income | 46 217.00 | 46 217.00 | ||
290 Exceptional income | 644.00 | 644.00 | ||
294 Financial expenses | 6 112.00 | 533.00 | 6 112.00 | |
300 Exceptional expenses | 943.00 | 93.00 | 943.00 | |
306 Income tax's | 15.00 | |||
310 Profit or loss | 33 845.00 | 83.00 | 33 845.00 | |
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