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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : MY CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-06-30 | Simplified |
| 2021-12-14 | Partially confidential | 2020-06-30 | Simplified |
| 2021-02-17 | Partially confidential | 2019-06-30 | Simplified |
| 2019-02-04 | Public | 2017-06-30 | Simplified |
| 2017-02-09 | Public | 2015-06-30 | Simplified |
| Name | MY CONSULTING |
| Siren | 523454874 |
| Closing | 2015-06-30 |
| Registry code | 9201 |
| Registration number | 5966 |
| Management number | 2013B08509 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 976.00 | 976.00 | 976.00 | |
044 Total Fixed Assets | 976.00 | 976.00 | 976.00 | |
068 Receivables – Trade and related accounts | 1 027.00 | 1 027.00 | 1 027.00 | |
072 Receivables – Other | 576.00 | 576.00 | 576.00 | |
084 Cash | 10 994.00 | 10 994.00 | 10 994.00 | |
096 Total Current Assets + Prepaid Expenses | 12 021.00 | 12 021.00 | 12 021.00 | |
110 Total Assets | 12 997.00 | 976.00 | 12 021.00 | 12 997.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 071.00 | |||
136 Profit for the Year | 416.00 | |||
142 Total Equity - Total I | 6 987.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58.00 | |||
172 Other debts | 5 034.00 | |||
176 Total debts | 5 034.00 | |||
180 Liabilities Total | 12 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 176.00 | 7 176.00 | ||
230 Other income | 320.00 | 320.00 | ||
232 Total operating income excluding VAT | 7 176.00 | 7 176.00 | ||
234 Purchases of goods (including customs duties) | 10.00 | 10.00 | ||
242 Other external expenses | 6 440.00 | 6 440.00 | ||
243 (including business tax) | 97.00 | 97.00 | ||
244 Taxes, duties and similar payments | 97.00 | 97.00 | ||
250 Staff compensation | 550.00 | 550.00 | ||
252 Social security contributions | 142.00 | 142.00 | ||
254 Depreciation and amortization | 223.00 | 223.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 6 760.00 | 6 760.00 | ||
270 Operating profit | 416.00 | 416.00 | ||
306 Income tax's | 2 355.00 | 2 355.00 | ||
310 Profit or loss | 416.00 | 416.00 | ||
374 Amount of VAT collected | 3 657.00 | 3 657.00 | ||
378 Amount of deductible VAT on goods and services | 519.00 | 519.00 | ||
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