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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : CONSULTELYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-17 | Public | 2018-09-30 | Simplified |
| 2017-02-15 | Public | 2016-09-30 | Simplified |
| Name | CONSULTELYA |
| Siren | 524952595 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 13754 |
| Management number | 2010B19222 |
| Activity code | 6202A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-15 |
| 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 |
068 Receivables – Trade and related accounts | 37 950.00 | 37 950.00 | 37 950.00 | |
072 Receivables – Other | 1 445.00 | 1 445.00 | 1 445.00 | |
084 Cash | 30 195.00 | 30 195.00 | 30 195.00 | |
092 Prepaid expenses | 3 278.00 | 3 278.00 | 3 278.00 | |
096 Total Current Assets + Prepaid Expenses | 72 869.00 | 72 869.00 | 72 869.00 | |
110 Total Assets | 72 869.00 | 72 869.00 | 72 869.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 45 856.00 | |||
136 Profit for the Year | 12 694.00 | |||
142 Total Equity - Total I | 60 750.00 | |||
166 Suppliers and related accounts | 45.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 980.00 | |||
172 Other debts | 12 073.00 | |||
176 Total debts | 12 118.00 | |||
180 Liabilities Total | 72 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 625.00 | 123 625.00 | ||
232 Total operating income excluding VAT | 123 625.00 | 123 625.00 | ||
242 Other external expenses | 4 758.00 | 4 758.00 | ||
243 (including business tax) | 515.00 | 515.00 | ||
244 Taxes, duties and similar payments | 515.00 | 515.00 | ||
250 Staff compensation | 103 418.00 | 103 418.00 | ||
264 Total operating expenses | 108 691.00 | 108 691.00 | ||
270 Operating profit | 14 934.00 | 14 934.00 | ||
306 Income tax's | 2 240.00 | 2 240.00 | ||
310 Profit or loss | 12 694.00 | 12 694.00 | ||
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