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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : N14 CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | N14 CONSEIL |
| Siren | 818815177 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 16516 |
| Management number | 2016B02135 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 274.00 | 41.00 | 1 233.00 | 1 274.00 |
044 Total Fixed Assets | 1 274.00 | 41.00 | 1 233.00 | 1 274.00 |
068 Receivables – Trade and related accounts | 5 844.00 | 5 844.00 | 5 844.00 | |
072 Receivables – Other | 138.00 | 138.00 | 138.00 | |
084 Cash | 21 919.00 | 21 919.00 | 21 919.00 | |
096 Total Current Assets + Prepaid Expenses | 27 901.00 | 27 901.00 | 27 901.00 | |
110 Total Assets | 29 175.00 | 41.00 | 29 134.00 | 29 175.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 21 337.00 | |||
142 Total Equity - Total I | 21 837.00 | |||
166 Suppliers and related accounts | 917.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 324.00 | |||
172 Other debts | 6 380.00 | |||
176 Total debts | 7 297.00 | |||
180 Liabilities Total | 29 134.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 720.00 | 36 720.00 | ||
232 Total operating income excluding VAT | 36 720.00 | 36 720.00 | ||
242 Other external expenses | 11 577.00 | 11 577.00 | ||
254 Depreciation and amortization | 41.00 | 41.00 | ||
264 Total operating expenses | 11 618.00 | 11 618.00 | ||
270 Operating profit | 25 102.00 | 25 102.00 | ||
306 Income tax's | 3 765.00 | 3 765.00 | ||
310 Profit or loss | 21 337.00 | 21 337.00 | ||
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