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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : 5.2 CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2018-05-19 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | 5.2 CONSEILS |
| Siren | 790447353 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 18250 |
| Management number | 2013B00415 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| 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 |
084 Cash | 37 794.00 | 37 794.00 | 37 794.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 37 794.00 | 37 794.00 | 37 794.00 | |
110 Total Assets | 37 794.00 | 37 794.00 | 37 794.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 13 838.00 | |||
136 Profit for the Year | 5 586.00 | |||
142 Total Equity - Total I | 35 924.00 | |||
172 Other debts | 986.00 | |||
174 Prepaid income | 884.00 | |||
176 Total debts | 1 870.00 | |||
180 Liabilities Total | 37 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 350.00 | 19 545.00 | 17 350.00 | |
230 Other income | 8 349.00 | 8 349.00 | ||
232 Total operating income excluding VAT | 25 699.00 | 19 545.00 | 25 699.00 | |
242 Other external expenses | 19 127.00 | 19 641.00 | 19 127.00 | |
264 Total operating expenses | 19 127.00 | 19 641.00 | 19 127.00 | |
270 Operating profit | 6 572.00 | -96.00 | 6 572.00 | |
306 Income tax's | 986.00 | 986.00 | ||
310 Profit or loss | 5 586.00 | -96.00 | 5 586.00 | |
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