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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : CONSULTANCY ELIZABETH DEVLIN COUVERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-28 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-08 | Partially confidential | 2016-12-31 | Simplified |
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | CONSULTANCY ELIZABETH DEVLIN COUVERT |
| Siren | 801114547 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 10943 |
| Management number | 2014B02293 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92260 FONTENAY AUX ROSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 214.00 | 214.00 | 214.00 | |
028 Tangible Assets | 633.00 | 349.00 | 284.00 | 633.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 862.00 | 563.00 | 299.00 | 862.00 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
084 Cash | 33 664.00 | 33 664.00 | 33 664.00 | |
096 Total Current Assets + Prepaid Expenses | 40 864.00 | 40 864.00 | 40 864.00 | |
110 Total Assets | 41 726.00 | 563.00 | 41 163.00 | 41 726.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 13 100.00 | |||
136 Profit for the Year | 8 300.00 | |||
142 Total Equity - Total I | 32 401.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 985.00 | |||
172 Other debts | 8 762.00 | |||
176 Total debts | 8 762.00 | |||
180 Liabilities Total | 41 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 19 250.00 | 12 000.00 | |
230 Other income | 87.00 | |||
232 Total operating income excluding VAT | 12 000.00 | 19 337.00 | 12 000.00 | |
242 Other external expenses | 1 700.00 | 2 470.00 | 1 700.00 | |
243 (including business tax) | 249.00 | 249.00 | ||
244 Taxes, duties and similar payments | 249.00 | 249.00 | ||
254 Depreciation and amortization | 285.00 | 278.00 | 285.00 | |
264 Total operating expenses | 2 235.00 | 2 748.00 | 2 235.00 | |
270 Operating profit | 9 765.00 | 16 588.00 | 9 765.00 | |
306 Income tax's | 1 465.00 | 2 488.00 | 1 465.00 | |
310 Profit or loss | 8 300.00 | 14 100.00 | 8 300.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 862.00 | 862.00 | ||
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