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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : Consulting Management Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-16 | Partially confidential | 2016-12-31 | Complete |
| Name | Consulting Management Services |
| Siren | 814399168 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 4320 |
| Management number | 2015B03654 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91270 VIGNEUX SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 3 989.00 | 3 989.00 | 3 989.00 | |
BX Customers and related accounts | 16 644.00 | 16 644.00 | 16 644.00 | |
BZ Other receivables | 981.00 | 981.00 | 981.00 | |
CF Cash and cash equivalents | 33 662.00 | 33 662.00 | 33 662.00 | |
CJ TOTAL (II) | 55 276.00 | 55 276.00 | 55 276.00 | |
CO Grand total (0 to V) | 55 276.00 | 55 276.00 | 55 276.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 274.00 | 274.00 | ||
DH Retained earnings | 5 206.00 | 5 206.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 165.00 | 5 480.00 | 33 165.00 | |
DL TOTAL (I) | 38 745.00 | 5 580.00 | 38 745.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 464.00 | 293.00 | 5 464.00 | |
DX Trade payables and related accounts | 1 932.00 | 1 932.00 | ||
DY Tax and social security liabilities | 9 135.00 | 1 400.00 | 9 135.00 | |
EC TOTAL (IV) | 16 531.00 | 1 693.00 | 16 531.00 | |
EE Grand total (I to V) | 55 276.00 | 7 273.00 | 55 276.00 | |
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