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C HOME > CORPORATES > CONSULTING BUSINESS SERVICES > BALANCE SHEET ( 2017-07-10)

THE LIST OF BALANCE SHEET : CONSULTING BUSINESS SERVICES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-12 Public 2020-12-31 Simplified
2020-08-13 Public 2019-12-31 Simplified
2019-07-15 Public 2018-12-31 Simplified
2018-09-20 Public 2017-12-31 Simplified
2017-07-10 Public 2016-12-31 Simplified
NameCONSULTING BUSINESS SERVICES
Siren523391159
Closing2016-12-31
Registry code 6901
Registration number B2017/022317
Management number2010B03361
Activity code 4690Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-07-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69003 LYON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 150.00 150.00 150.00
044 Total Fixed Assets 150.00 150.00 150.00
068 Receivables – Trade and related accounts 1 200.00 1 200.00 1 200.00
084 Cash 21 723.00 21 723.00 21 723.00
096 Total Current Assets + Prepaid Expenses 22 923.00 22 923.00 22 923.00
110 Total Assets 23 073.00 23 073.00 23 073.00
120 Share or Individual Capital 15 000.00
126 Legal Reserve 263.00
134 Retained Earnings 4 990.00
136 Profit for the Year 1 825.00
142 Total Equity - Total I 22 079.00
169 Other debts including current accounts of partners for fiscal year N 492.00
172 Other debts 994.00
176 Total debts 994.00
180 Liabilities Total 23 073.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 5 000.00 5 000.00
230 Other income 1.00 1.00
232 Total operating income excluding VAT 5 001.00 5 001.00
242 Other external expenses 2 489.00 2 489.00
243 (including business tax) -3 221.00 -3 221.00
244 Taxes, duties and similar payments 365.00 365.00
264 Total operating expenses 2 854.00 2 854.00
270 Operating profit 2 147.00 2 147.00
306 Income tax's 322.00 322.00
310 Profit or loss 1 825.00 1 825.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 150.00 150.00

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