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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : CONSULTING AND MANAGEMENT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | CONSULTING AND MANAGEMENT SERVICES |
| Siren | 818914079 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 7079 |
| Management number | 2016B01371 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95690 NESLES LA VALLEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | 1.00 | ||
068 Receivables – Trade and related accounts | 21 450.00 | 21 450.00 | 21 450.00 | |
084 Cash | 78 446.00 | 78 446.00 | 78 446.00 | |
096 Total Current Assets + Prepaid Expenses | 99 896.00 | 99 896.00 | 99 896.00 | |
110 Total Assets | 99 896.00 | 99 896.00 | 99 896.00 | |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 31 988.00 | |||
142 Total Equity - Total I | 46 988.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 524.00 | |||
172 Other debts | 52 907.00 | |||
176 Total debts | 52 907.00 | |||
180 Liabilities Total | 99 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 200.00 | 96 200.00 | ||
232 Total operating income excluding VAT | 96 200.00 | 96 200.00 | ||
242 Other external expenses | 7 573.00 | 7 573.00 | ||
244 Taxes, duties and similar payments | 2 340.00 | 2 340.00 | ||
250 Staff compensation | 44 425.00 | 44 425.00 | ||
252 Social security contributions | 4 229.00 | 4 229.00 | ||
264 Total operating expenses | 58 567.00 | 58 567.00 | ||
270 Operating profit | 37 633.00 | 37 633.00 | ||
306 Income tax's | 5 645.00 | 5 645.00 | ||
310 Profit or loss | 31 988.00 | 31 988.00 | ||
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