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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : MADE IN KONSENSUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-22 | Public | 2014-12-31 | Simplified |
| Name | MADE IN KONSENSUEL |
| Siren | 482109923 |
| Closing | 2014-12-31 |
| Registry code | 9401 |
| Registration number | 10595 |
| Management number | 2005B01636 |
| Activity code | 5911B |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 CHOISY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 685.00 | 685.00 | ||
028 Tangible Assets | 6 000.00 | 1 013.00 | 4 987.00 | 6 000.00 |
044 Total Fixed Assets | 6 685.00 | 1 013.00 | 4 987.00 | 6 685.00 |
068 Receivables – Trade and related accounts | 11 522.00 | 11 522.00 | 11 522.00 | |
072 Receivables – Other | 8 614.00 | 8 614.00 | 8 614.00 | |
084 Cash | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 20 142.00 | 20 142.00 | 20 142.00 | |
110 Total Assets | 26 827.00 | 1 013.00 | 25 814.00 | 26 827.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 143.00 | |||
134 Retained Earnings | 1 987.00 | |||
136 Profit for the Year | -322.00 | |||
142 Total Equity - Total I | 9 308.00 | |||
156 Loans and similar debts | 80.00 | |||
166 Suppliers and related accounts | 9 879.00 | |||
172 Other debts | 6 627.00 | |||
176 Total debts | 16 506.00 | |||
180 Liabilities Total | 25 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 683.00 | 31 683.00 | ||
232 Total operating income excluding VAT | 31 683.00 | 31 683.00 | ||
242 Other external expenses | 31 611.00 | 31 611.00 | ||
244 Taxes, duties and similar payments | 4 714.00 | 4 714.00 | ||
254 Depreciation and amortization | 164.00 | 164.00 | ||
264 Total operating expenses | 31 775.00 | 31 775.00 | ||
270 Operating profit | -92.00 | -92.00 | ||
310 Profit or loss | -92.00 | -92.00 | ||
378 Amount of deductible VAT on goods and services | 27 732.00 | 27 732.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 685.00 | 6 685.00 | ||
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