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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : IN-CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2019-03-21 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | IN-CONSULT |
| Siren | 789713179 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 4647 |
| Management number | 2012B07910 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 559.00 | 1 558.00 | 1 001.00 | 2 559.00 |
044 Total Fixed Assets | 2 559.00 | 1 558.00 | 1 001.00 | 2 559.00 |
068 Receivables – Trade and related accounts | 15 900.00 | 15 900.00 | 15 900.00 | |
072 Receivables – Other | 16 478.00 | 16 478.00 | 16 478.00 | |
084 Cash | 8 579.00 | 8 579.00 | 8 579.00 | |
096 Total Current Assets + Prepaid Expenses | 40 956.00 | 40 956.00 | 40 956.00 | |
110 Total Assets | 43 515.00 | 1 558.00 | 41 957.00 | 43 515.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 9 262.00 | |||
136 Profit for the Year | 14 878.00 | |||
142 Total Equity - Total I | 26 340.00 | |||
166 Suppliers and related accounts | 1 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 168.00 | |||
172 Other debts | 14 394.00 | |||
176 Total debts | 15 618.00 | |||
180 Liabilities Total | 41 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 667.00 | 107 250.00 | 100 667.00 | |
230 Other income | 1.00 | 6.00 | 1.00 | |
232 Total operating income excluding VAT | 100 667.00 | 107 256.00 | 100 667.00 | |
242 Other external expenses | 21 745.00 | 16 721.00 | 21 745.00 | |
244 Taxes, duties and similar payments | 3 641.00 | 6 220.00 | 3 641.00 | |
250 Staff compensation | 39 459.00 | 34 275.00 | 39 459.00 | |
252 Social security contributions | 17 796.00 | 16 634.00 | 17 796.00 | |
254 Depreciation and amortization | 566.00 | 386.00 | 566.00 | |
264 Total operating expenses | 83 207.00 | 74 237.00 | 83 207.00 | |
270 Operating profit | 17 461.00 | 33 019.00 | 17 461.00 | |
306 Income tax's | 2 583.00 | 5 244.00 | 2 583.00 | |
310 Profit or loss | 14 878.00 | 27 775.00 | 14 878.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 559.00 | 2 559.00 | ||
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