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BALANCE SHEET (
2017-01-13)
THE LIST OF BALANCE SHEET : BY CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-28 | Public | 2017-12-31 | Simplified |
| 2017-04-26 | Public | 2016-12-31 | Simplified |
| 2017-01-13 | Public | 2015-12-31 | Simplified |
| Name | BY CONSULTING |
| Siren | 803648419 |
| Closing | 2015-12-31 |
| Registry code | 3801 |
| Registration number | B2017/000263 |
| Management number | 2016B00590 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 200.00 | 13 200.00 | 13 200.00 | |
028 Tangible Assets | 693.00 | 144.00 | 549.00 | 693.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 14 013.00 | 144.00 | 13 869.00 | 14 013.00 |
068 Receivables – Trade and related accounts | 11 060.00 | 11 060.00 | 11 060.00 | |
072 Receivables – Other | 9.00 | 9.00 | 9.00 | |
084 Cash | 804.00 | 804.00 | 804.00 | |
096 Total Current Assets + Prepaid Expenses | 11 873.00 | 11 873.00 | 11 873.00 | |
110 Total Assets | 25 886.00 | 144.00 | 25 741.00 | 25 886.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 737.00 | |||
142 Total Equity - Total I | 4 737.00 | |||
166 Suppliers and related accounts | 416.00 | |||
172 Other debts | 20 588.00 | |||
176 Total debts | 21 004.00 | |||
180 Liabilities Total | 25 741.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 973.00 | |||
195 Of which payables due in more than one year | 9 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 879.00 | 65 879.00 | ||
230 Other income | 592.00 | 592.00 | ||
232 Total operating income excluding VAT | 66 471.00 | 66 471.00 | ||
242 Other external expenses | 36 420.00 | 36 420.00 | ||
243 (including business tax) | 287.00 | 287.00 | ||
244 Taxes, duties and similar payments | 4 507.00 | 4 507.00 | ||
250 Staff compensation | 13 806.00 | 13 806.00 | ||
252 Social security contributions | 6 356.00 | 6 356.00 | ||
254 Depreciation and amortization | 144.00 | 144.00 | ||
262 Other expenses | 141.00 | 141.00 | ||
264 Total operating expenses | 61 374.00 | 61 374.00 | ||
270 Operating profit | 5 097.00 | 5 097.00 | ||
280 Financial income | 6.00 | 6.00 | ||
294 Financial expenses | 478.00 | 478.00 | ||
300 Exceptional expenses | 193.00 | 193.00 | ||
306 Income tax's | 694.00 | 694.00 | ||
310 Profit or loss | 3 737.00 | 3 737.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 13 200.00 | 13 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 693.00 | 693.00 | ||
482 INCREASES Financial Assets | 120.00 | 120.00 | ||
492 Total Fixed Assets (Increases) | 14 013.00 | 14 013.00 | ||
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