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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : STARTING FIVE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-05 | Public | 2016-12-31 | Simplified |
| 2017-01-25 | Public | 2015-12-31 | Simplified |
| Name | STARTING FIVE CONSULTING |
| Siren | 802705566 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 833 |
| Management number | 2014B04615 |
| Activity code | 9319Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93210 SAINT- DENIS La Plaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
044 Total Fixed Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
072 Receivables – Other | 25 223.00 | 25 223.00 | 25 223.00 | |
084 Cash | 293.00 | 293.00 | 293.00 | |
096 Total Current Assets + Prepaid Expenses | 25 517.00 | 25 517.00 | 25 517.00 | |
110 Total Assets | 65 517.00 | 65 517.00 | 65 517.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 3 447.00 | |||
136 Profit for the Year | -5 342.00 | |||
142 Total Equity - Total I | -1 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 289.00 | |||
172 Other debts | 66 861.00 | |||
176 Total debts | 66 861.00 | |||
180 Liabilities Total | 65 517.00 | |||
195 Of which payables due in more than one year | 65 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 800.00 | 4 800.00 | ||
232 Total operating income excluding VAT | 4 800.00 | 4 800.00 | ||
242 Other external expenses | 8 818.00 | 8 818.00 | ||
243 (including business tax) | 203.00 | 203.00 | ||
244 Taxes, duties and similar payments | 203.00 | 203.00 | ||
252 Social security contributions | 1 092.00 | 1 092.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 10 126.00 | 10 126.00 | ||
270 Operating profit | -5 326.00 | -5 326.00 | ||
300 Exceptional expenses | 16.00 | 16.00 | ||
310 Profit or loss | -5 342.00 | -5 342.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 40 000.00 | 40 000.00 | ||
492 Total Fixed Assets (Increases) | 40 000.00 | 40 000.00 | ||
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