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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : EURL CONSULTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-11 | Public | 2017-05-31 | Simplified |
| 2019-02-11 | Public | 2018-05-31 | Simplified |
| 2017-12-26 | Public | 2016-05-31 | Complete |
| 2017-02-09 | Public | 2015-05-31 | Simplified |
| Name | EURL CONSULTIS |
| Siren | 523815249 |
| Closing | 2015-05-31 |
| Registry code | 7501 |
| Registration number | 11722 |
| Management number | 2010B18385 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-05-31 |
| 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 | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 231.00 | 5 312.00 | 2 919.00 | 8 231.00 |
044 Total Fixed Assets | 8 231.00 | 5 312.00 | 2 919.00 | 8 231.00 |
068 Receivables – Trade and related accounts | 54 865.00 | 54 865.00 | 54 865.00 | |
072 Receivables – Other | 3 835.00 | 3 835.00 | 3 835.00 | |
096 Total Current Assets + Prepaid Expenses | 58 700.00 | 58 700.00 | 58 700.00 | |
110 Total Assets | 66 931.00 | 5 312.00 | 61 619.00 | 66 931.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 572.00 | |||
136 Profit for the Year | 27 408.00 | |||
142 Total Equity - Total I | 32 980.00 | |||
156 Loans and similar debts | 1 997.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 127.00 | |||
172 Other debts | 23 042.00 | |||
176 Total debts | 28 639.00 | |||
180 Liabilities Total | 61 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 840.00 | 47 840.00 | ||
232 Total operating income excluding VAT | 47 840.00 | 47 840.00 | ||
242 Other external expenses | 15 866.00 | 15 866.00 | ||
244 Taxes, duties and similar payments | 65.00 | 65.00 | ||
254 Depreciation and amortization | 1 412.00 | 1 412.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 344.00 | 17 344.00 | ||
270 Operating profit | 30 496.00 | 30 496.00 | ||
306 Income tax's | 3 088.00 | 3 088.00 | ||
310 Profit or loss | 27 408.00 | 27 408.00 | ||
374 Amount of VAT collected | 3 645.00 | 3 645.00 | ||
378 Amount of deductible VAT on goods and services | 1 200.00 | 1 200.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 231.00 | 8 231.00 | ||
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