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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : CONSULTATION-PRIVEE.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-05 | Public | 2017-12-31 | Simplified |
| 2017-03-28 | Public | 2015-12-31 | Complete |
| Name | CONSULTATION-PRIVEE.COM |
| Siren | 529205940 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 2431 |
| Management number | 2011B00015 |
| Activity code | 8690F |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 6 233.00 | 6 233.00 | 6 233.00 | |
BH Other financial assets | 3 750.00 | 3 750.00 | 3 750.00 | |
BJ TOTAL (I) | 9 983.00 | 6 233.00 | 3 750.00 | 9 983.00 |
BX Customers and related accounts | 903.00 | 903.00 | 903.00 | |
CF Cash and cash equivalents | 619.00 | 619.00 | 619.00 | |
CJ TOTAL (II) | 1 690.00 | 1 690.00 | 1 690.00 | |
CO Grand total (0 to V) | 11 673.00 | 6 233.00 | 5 440.00 | 11 673.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 4 223.00 | 968.00 | 4 223.00 | |
242 Other external expenses | 987.00 | 797.00 | 987.00 | |
244 Taxes, duties and similar payments | 217.00 | 245.00 | 217.00 | |
254 Depreciation and amortization | 173.00 | |||
256 Provisions | 1.00 | 1.00 | ||
264 Total operating expenses | 218.00 | 418.00 | 218.00 | |
270 Operating profit | 3 017.00 | -247.00 | 3 017.00 | |
290 Exceptional income | 400.00 | 400.00 | ||
294 Financial expenses | 87.00 | 209.00 | 87.00 | |
310 Profit or loss | 3 330.00 | -457.00 | 3 330.00 | |
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | -28 803.00 | -28 347.00 | -28 803.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 330.00 | -457.00 | 3 330.00 | |
DL TOTAL (I) | -19 473.00 | -22 803.00 | -19 473.00 | |
DX Trade payables and related accounts | 1 078.00 | |||
EC TOTAL (IV) | 24 913.00 | 27 247.00 | 24 913.00 | |
EE Grand total (I to V) | 5 440.00 | 4 444.00 | 5 440.00 | |
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