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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : OUTREMER CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-20 | Public | 2017-08-31 | Simplified |
| 2017-07-18 | Public | 2016-08-31 | Simplified |
| 2017-05-11 | Public | 2015-08-31 | Simplified |
| Name | OUTREMER CONSULTANT |
| Siren | 492083431 |
| Closing | 2015-08-31 |
| Registry code | 9711 |
| Registration number | 400 |
| Management number | 2006B00474 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97113 Gourbeyre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 303.00 | 995.00 | 308.00 | 1 303.00 |
044 Total Fixed Assets | 1 303.00 | 995.00 | 308.00 | 1 303.00 |
068 Receivables – Trade and related accounts | 12 720.00 | 12 720.00 | 12 720.00 | |
072 Receivables – Other | 33.00 | 33.00 | 33.00 | |
084 Cash | 4 040.00 | 4 040.00 | 4 040.00 | |
096 Total Current Assets + Prepaid Expenses | 16 794.00 | 16 794.00 | 16 794.00 | |
110 Total Assets | 18 097.00 | 995.00 | 17 101.00 | 18 097.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 2 803.00 | |||
142 Total Equity - Total I | 3 903.00 | |||
166 Suppliers and related accounts | 1 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 826.00 | |||
172 Other debts | 3 962.00 | |||
174 Prepaid income | 8 224.00 | |||
176 Total debts | 13 198.00 | |||
180 Liabilities Total | 17 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 362.00 | 99 362.00 | ||
230 Other income | 363.00 | 363.00 | ||
232 Total operating income excluding VAT | 99 726.00 | 99 726.00 | ||
242 Other external expenses | 28 306.00 | 28 306.00 | ||
244 Taxes, duties and similar payments | 4 534.00 | 4 534.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 48 000.00 | 48 000.00 | ||
252 Social security contributions | 15 583.00 | 15 583.00 | ||
254 Depreciation and amortization | 326.00 | 326.00 | ||
262 Other expenses | 174.00 | 174.00 | ||
264 Total operating expenses | 96 922.00 | 96 922.00 | ||
270 Operating profit | 2 803.00 | 2 803.00 | ||
310 Profit or loss | 2 803.00 | 2 803.00 | ||
316 Non-deductible compensation and personal benefits | 48 000.00 | 48 000.00 | ||
374 Amount of VAT collected | 7 222.00 | 7 222.00 | ||
378 Amount of deductible VAT on goods and services | 302.00 | 302.00 | ||
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