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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : CONSOLETUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| Name | CONSOLETUDE |
| Siren | 808160105 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 26694 |
| Management number | 2015B00216 |
| Activity code | 8559B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 155.00 | 1 155.00 | 1 155.00 | |
084 Cash | 3 453.00 | 3 453.00 | 3 453.00 | |
096 Total Current Assets + Prepaid Expenses | 4 608.00 | 4 608.00 | 4 608.00 | |
110 Total Assets | 4 608.00 | 4 608.00 | 4 608.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 2 025.00 | |||
142 Total Equity - Total I | 4 025.00 | |||
166 Suppliers and related accounts | 583.00 | |||
176 Total debts | 583.00 | |||
180 Liabilities Total | 4 608.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 732.00 | 23 732.00 | ||
232 Total operating income excluding VAT | 23 732.00 | 23 732.00 | ||
242 Other external expenses | 3 485.00 | 3 485.00 | ||
244 Taxes, duties and similar payments | 190.00 | 190.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 2 728.00 | 2 728.00 | ||
264 Total operating expenses | 21 403.00 | 21 403.00 | ||
270 Operating profit | 2 329.00 | 2 329.00 | ||
306 Income tax's | 304.00 | 304.00 | ||
310 Profit or loss | 2 025.00 | 2 025.00 | ||
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