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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : UTILINK CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | UTILINK CONSEIL |
| Siren | 815262340 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 20682 |
| Management number | 2015B06168 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 CHOISY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 234.00 | 528.00 | 706.00 | 1 234.00 |
040 Financial Assets | 14 800.00 | 14 800.00 | 14 800.00 | |
044 Total Fixed Assets | 16 034.00 | 528.00 | 15 506.00 | 16 034.00 |
072 Receivables – Other | 1 003.00 | 1 003.00 | 1 003.00 | |
084 Cash | 5 660.00 | 5 660.00 | 5 660.00 | |
096 Total Current Assets + Prepaid Expenses | 6 663.00 | 6 663.00 | 6 663.00 | |
110 Total Assets | 22 697.00 | 528.00 | 22 169.00 | 22 697.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -6.00 | |||
142 Total Equity - Total I | 4 994.00 | |||
156 Loans and similar debts | 13 773.00 | |||
172 Other debts | 3 402.00 | |||
176 Total debts | 17 175.00 | |||
180 Liabilities Total | 22 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 500.00 | 6 500.00 | ||
230 Other income | 2 243.00 | 2 243.00 | ||
232 Total operating income excluding VAT | 8 743.00 | 8 743.00 | ||
242 Other external expenses | 8 156.00 | 8 156.00 | ||
254 Depreciation and amortization | 528.00 | 528.00 | ||
264 Total operating expenses | 8 683.00 | 8 683.00 | ||
270 Operating profit | 60.00 | 60.00 | ||
294 Financial expenses | 66.00 | 66.00 | ||
310 Profit or loss | -6.00 | -6.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 234.00 | 1 234.00 | ||
482 INCREASES Financial Assets | 14 800.00 | 14 800.00 | ||
492 Total Fixed Assets (Increases) | 16 034.00 | 16 034.00 | ||
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