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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : CEDARS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | CEDARS CONSULTING |
| Siren | 502580848 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 9628 |
| Management number | 2008B01075 |
| Activity code | 7112B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 518.00 | 5 518.00 | 5 518.00 | |
044 Total Fixed Assets | 5 518.00 | 5 518.00 | 5 518.00 | |
068 Receivables – Trade and related accounts | 14 958.00 | 14 958.00 | 14 958.00 | |
072 Receivables – Other | 484.00 | 484.00 | 484.00 | |
084 Cash | 38 617.00 | 38 617.00 | 38 617.00 | |
096 Total Current Assets + Prepaid Expenses | 54 059.00 | 54 059.00 | 54 059.00 | |
110 Total Assets | 59 577.00 | 5 518.00 | 54 059.00 | 59 577.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 17 055.00 | |||
136 Profit for the Year | 10 845.00 | |||
142 Total Equity - Total I | 29 000.00 | |||
166 Suppliers and related accounts | 21.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 338.00 | |||
172 Other debts | 25 038.00 | |||
176 Total debts | 25 058.00 | |||
180 Liabilities Total | 54 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 900.00 | 118 900.00 | ||
232 Total operating income excluding VAT | 118 900.00 | 118 900.00 | ||
242 Other external expenses | 35 523.00 | 35 523.00 | ||
243 (including business tax) | 414.00 | 414.00 | ||
244 Taxes, duties and similar payments | 1 016.00 | 1 016.00 | ||
250 Staff compensation | 49 521.00 | 49 521.00 | ||
252 Social security contributions | 19 203.00 | 19 203.00 | ||
254 Depreciation and amortization | 818.00 | 818.00 | ||
264 Total operating expenses | 106 081.00 | 106 081.00 | ||
270 Operating profit | 12 819.00 | 12 819.00 | ||
300 Exceptional expenses | 51.00 | 51.00 | ||
306 Income tax's | 1 923.00 | 1 923.00 | ||
310 Profit or loss | 10 845.00 | 10 845.00 | ||
374 Amount of VAT collected | 25 835.00 | 25 835.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 518.00 | 5 518.00 | ||
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