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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : BY CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-28 | Public | 2017-12-31 | Simplified |
| 2017-04-26 | Public | 2016-12-31 | Simplified |
| 2017-01-13 | Public | 2015-12-31 | Simplified |
| Name | BY CONSULTING |
| Siren | 803648419 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/004985 |
| Management number | 2016B00590 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 200.00 | 13 200.00 | 13 200.00 | |
028 Tangible Assets | 693.00 | 419.00 | 274.00 | 693.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 14 013.00 | 419.00 | 13 594.00 | 14 013.00 |
068 Receivables – Trade and related accounts | 13 800.00 | 13 800.00 | 13 800.00 | |
072 Receivables – Other | 1 339.00 | 1 339.00 | 1 339.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 15 139.00 | 15 139.00 | 15 139.00 | |
110 Total Assets | 29 152.00 | 419.00 | 28 734.00 | 29 152.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 637.00 | |||
136 Profit for the Year | -3 782.00 | |||
142 Total Equity - Total I | 955.00 | |||
156 Loans and similar debts | 9 023.00 | |||
166 Suppliers and related accounts | 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 213.00 | |||
172 Other debts | 18 015.00 | |||
176 Total debts | 27 779.00 | |||
180 Liabilities Total | 28 734.00 | |||
195 Of which payables due in more than one year | 4 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 170.00 | 65 879.00 | 31 170.00 | |
230 Other income | 592.00 | |||
232 Total operating income excluding VAT | 31 170.00 | 66 471.00 | 31 170.00 | |
242 Other external expenses | 22 062.00 | 36 420.00 | 22 062.00 | |
243 (including business tax) | 290.00 | 290.00 | ||
244 Taxes, duties and similar payments | 1 815.00 | 4 507.00 | 1 815.00 | |
250 Staff compensation | 6 000.00 | 13 806.00 | 6 000.00 | |
252 Social security contributions | 4 972.00 | 6 356.00 | 4 972.00 | |
254 Depreciation and amortization | 274.00 | 144.00 | 274.00 | |
262 Other expenses | 141.00 | |||
264 Total operating expenses | 35 123.00 | 61 374.00 | 35 123.00 | |
270 Operating profit | -3 953.00 | 5 097.00 | -3 953.00 | |
280 Financial income | 76.00 | 6.00 | 76.00 | |
294 Financial expenses | 573.00 | 478.00 | 573.00 | |
300 Exceptional expenses | 193.00 | |||
306 Income tax's | -668.00 | 694.00 | -668.00 | |
310 Profit or loss | -3 782.00 | 3 737.00 | -3 782.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 013.00 | 14 013.00 | ||
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