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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : Jean-Claude BEINEIX CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-03 | Public | 2018-12-31 | Complete |
| 2018-05-15 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | Jean-Claude BEINEIX CONSULTING |
| Siren | 814698510 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 31089 |
| Management number | 2015B23598 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
072 Receivables – Other | 450.00 | 450.00 | 450.00 | |
084 Cash | 90 992.00 | 90 992.00 | 90 992.00 | |
096 Total Current Assets + Prepaid Expenses | 127 442.00 | 127 442.00 | 127 442.00 | |
110 Total Assets | 127 442.00 | 127 442.00 | 127 442.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 62 923.00 | |||
142 Total Equity - Total I | 67 923.00 | |||
156 Loans and similar debts | 46.00 | |||
166 Suppliers and related accounts | 2 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 744.00 | |||
172 Other debts | 56 772.00 | |||
176 Total debts | 59 518.00 | |||
180 Liabilities Total | 127 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 167.00 | 125 167.00 | ||
232 Total operating income excluding VAT | 125 167.00 | 125 167.00 | ||
242 Other external expenses | 42 064.00 | 42 064.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 42 139.00 | 42 139.00 | ||
270 Operating profit | 83 028.00 | 83 028.00 | ||
306 Income tax's | 20 105.00 | 20 105.00 | ||
310 Profit or loss | 62 923.00 | 62 923.00 | ||
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