Grow your business safely with THEVENET FINANCE CONSEIL
All the information you need about THEVENET FINANCE CONSEIL to develop and secure your business in France
T
HOME >
CORPORATES
>
THEVENET FINANCE CONSEIL >
BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : THEVENET FINANCE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-06 | Public | 2017-12-31 | Complete |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| 2017-02-17 | Public | 2015-12-31 | Simplified |
| Name | THEVENET FINANCE CONSEIL |
| Siren | 514637644 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 2331 |
| Management number | 2009B21023 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 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 | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 5 066.00 | 5 066.00 | 5 066.00 | |
084 Cash | 11 499.00 | 11 499.00 | 11 499.00 | |
096 Total Current Assets + Prepaid Expenses | 34 565.00 | 34 565.00 | 34 565.00 | |
110 Total Assets | 34 565.00 | 34 565.00 | 34 565.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 174.00 | |||
142 Total Equity - Total I | 6 174.00 | |||
166 Suppliers and related accounts | 1 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 799.00 | |||
172 Other debts | 27 287.00 | |||
176 Total debts | 28 391.00 | |||
180 Liabilities Total | 34 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 635.00 | 36 635.00 | ||
232 Total operating income excluding VAT | 36 635.00 | 36 635.00 | ||
242 Other external expenses | 15 163.00 | 15 163.00 | ||
244 Taxes, duties and similar payments | 1 205.00 | 1 205.00 | ||
250 Staff compensation | 5 939.00 | 5 939.00 | ||
252 Social security contributions | 8 405.00 | 8 405.00 | ||
264 Total operating expenses | 30 712.00 | 30 712.00 | ||
270 Operating profit | 5 922.00 | 5 922.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 744.00 | 744.00 | ||
310 Profit or loss | 5 174.00 | 5 174.00 | ||
316 Non-deductible compensation and personal benefits | 5 939.00 | 5 939.00 | ||
all companies in France
Complete and comprehensive database.
