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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : Catherine Nay Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | Catherine Nay Conseil |
| Siren | 803580752 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 5198 |
| Management number | 2014B15124 |
| Activity code | 6391Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 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 | 26 131.00 | 26 131.00 | 26 131.00 | |
072 Receivables – Other | 1 217.00 | 1 217.00 | 1 217.00 | |
084 Cash | 95 956.00 | 95 956.00 | 95 956.00 | |
096 Total Current Assets + Prepaid Expenses | 123 304.00 | 123 304.00 | 123 304.00 | |
110 Total Assets | 123 304.00 | 123 304.00 | 123 304.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 84 579.00 | |||
142 Total Equity - Total I | 85 579.00 | |||
166 Suppliers and related accounts | 1 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 104.00 | |||
172 Other debts | 36 074.00 | |||
176 Total debts | 37 724.00 | |||
180 Liabilities Total | 123 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 657.00 | 134 657.00 | ||
232 Total operating income excluding VAT | 134 657.00 | 134 657.00 | ||
242 Other external expenses | 12 065.00 | 12 065.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 37 937.00 | 37 937.00 | ||
264 Total operating expenses | 50 077.00 | 50 077.00 | ||
270 Operating profit | 84 579.00 | 84 579.00 | ||
310 Profit or loss | 84 579.00 | 84 579.00 | ||
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