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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : CONSULTEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-18 | Public | 2018-07-31 | Simplified |
| 2017-12-14 | Public | 2017-07-31 | Simplified |
| 2017-01-26 | Public | 2016-07-31 | Simplified |
| Name | CONSULTEC |
| Siren | 502944135 |
| Closing | 2016-07-31 |
| Registry code | 9201 |
| Registration number | 4380 |
| Management number | 2008B01784 |
| Activity code | 6202A |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 778.00 | 1 778.00 | 1 778.00 | |
044 Total Fixed Assets | 1 778.00 | 1 778.00 | 1 778.00 | |
068 Receivables – Trade and related accounts | 25 344.00 | 25 344.00 | 25 344.00 | |
072 Receivables – Other | 2 240.00 | 2 240.00 | 2 240.00 | |
084 Cash | 15 285.00 | 15 285.00 | 15 285.00 | |
092 Prepaid expenses | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 42 948.00 | 42 948.00 | 42 948.00 | |
110 Total Assets | 44 726.00 | 1 778.00 | 42 948.00 | 44 726.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 502.00 | |||
142 Total Equity - Total I | 2 702.00 | |||
166 Suppliers and related accounts | 2 429.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 899.00 | |||
172 Other debts | 37 817.00 | |||
176 Total debts | 40 246.00 | |||
180 Liabilities Total | 42 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 947.00 | 128 270.00 | 130 947.00 | |
230 Other income | 7.00 | |||
232 Total operating income excluding VAT | 130 947.00 | 128 277.00 | 130 947.00 | |
242 Other external expenses | 17 531.00 | 16 763.00 | 17 531.00 | |
243 (including business tax) | 1 172.00 | 1 172.00 | ||
244 Taxes, duties and similar payments | 1 428.00 | 1 170.00 | 1 428.00 | |
250 Staff compensation | 68 821.00 | 81 679.00 | 68 821.00 | |
252 Social security contributions | 42 930.00 | 28 295.00 | 42 930.00 | |
254 Depreciation and amortization | 390.00 | 592.00 | 390.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 131 101.00 | 128 500.00 | 131 101.00 | |
270 Operating profit | -155.00 | -223.00 | -155.00 | |
280 Financial income | 155.00 | 223.00 | 155.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 322.00 | 2 322.00 | ||
494 Total Fixed Assets (Decreases) | 544.00 | 544.00 | ||
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