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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : Consult'E.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | Consult'E.C. |
| Siren | 809433600 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 11005 |
| Management number | 2015B00342 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44200 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 020.00 | 6 708.00 | 312.00 | 7 020.00 |
028 Tangible Assets | 2 650.00 | 1 688.00 | 962.00 | 2 650.00 |
044 Total Fixed Assets | 9 670.00 | 8 396.00 | 1 274.00 | 9 670.00 |
068 Receivables – Trade and related accounts | 13 321.00 | 13 321.00 | 13 321.00 | |
072 Receivables – Other | 2 221.00 | 2 221.00 | 2 221.00 | |
080 Sellable securities | 3 066.00 | 3 066.00 | 3 066.00 | |
084 Cash | 38 948.00 | 38 948.00 | 38 948.00 | |
092 Prepaid expenses | 902.00 | 902.00 | 902.00 | |
096 Total Current Assets + Prepaid Expenses | 58 459.00 | 58 459.00 | 58 459.00 | |
110 Total Assets | 68 129.00 | 8 396.00 | 59 732.00 | 68 129.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 26 011.00 | |||
136 Profit for the Year | 24 608.00 | |||
142 Total Equity - Total I | 56 120.00 | |||
166 Suppliers and related accounts | 1 198.00 | |||
172 Other debts | 2 415.00 | |||
176 Total debts | 3 613.00 | |||
180 Liabilities Total | 59 732.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 951.00 | 59 951.00 | ||
232 Total operating income excluding VAT | 59 951.00 | 59 951.00 | ||
242 Other external expenses | 25 349.00 | 25 349.00 | ||
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 171.00 | 171.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 4 393.00 | 4 393.00 | ||
264 Total operating expenses | 29 914.00 | 29 914.00 | ||
270 Operating profit | 30 037.00 | 30 037.00 | ||
290 Exceptional income | 263.00 | 263.00 | ||
294 Financial expenses | 1 350.00 | 1 350.00 | ||
306 Income tax's | 4 343.00 | 4 343.00 | ||
310 Profit or loss | 24 608.00 | 24 608.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 14 670.00 | 14 670.00 | ||
494 Total Fixed Assets (Decreases) | 5 000.00 | 5 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 5 000.00 | 5 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 920.00 | 10 920.00 | ||
378 Amount of deductible VAT on goods and services | 2 354.00 | 2 354.00 | ||
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