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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : CONSULTING FISCAL ET PATRIMONIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Complete |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | CONSULTING FISCAL ET PATRIMONIAL |
| Siren | 820038032 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 22801 |
| Management number | 2016B02876 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 366.00 | 610.00 | 2 757.00 | 3 366.00 |
040 Financial Assets | 2 349.00 | 2 349.00 | 2 349.00 | |
044 Total Fixed Assets | 5 715.00 | 610.00 | 5 106.00 | 5 715.00 |
068 Receivables – Trade and related accounts | 31 830.00 | 31 830.00 | 31 830.00 | |
072 Receivables – Other | 4 721.00 | 4 721.00 | 4 721.00 | |
084 Cash | 5 210.00 | 5 210.00 | 5 210.00 | |
096 Total Current Assets + Prepaid Expenses | 41 760.00 | 41 760.00 | 41 760.00 | |
110 Total Assets | 47 476.00 | 610.00 | 46 866.00 | 47 476.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 670.00 | |||
142 Total Equity - Total I | 10 670.00 | |||
156 Loans and similar debts | 179.00 | |||
166 Suppliers and related accounts | 3 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 303.00 | |||
172 Other debts | 32 881.00 | |||
176 Total debts | 36 196.00 | |||
180 Liabilities Total | 46 866.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 21.00 | 21.00 | ||
218 Production of services sold - France | 30 036.00 | 30 036.00 | ||
230 Other income | 2 552.00 | 2 552.00 | ||
232 Total operating income excluding VAT | 32 588.00 | 32 588.00 | ||
242 Other external expenses | 26 051.00 | 26 051.00 | ||
244 Taxes, duties and similar payments | 57.00 | 57.00 | ||
250 Staff compensation | 4 650.00 | 4 650.00 | ||
252 Social security contributions | 640.00 | 640.00 | ||
254 Depreciation and amortization | 610.00 | 610.00 | ||
262 Other expenses | 110.00 | 110.00 | ||
264 Total operating expenses | 32 117.00 | 32 117.00 | ||
270 Operating profit | 470.00 | 470.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
306 Income tax's | -210.00 | -210.00 | ||
310 Profit or loss | 670.00 | 670.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 366.00 | 3 366.00 | ||
482 INCREASES Financial Assets | 2 349.00 | 2 349.00 | ||
492 Total Fixed Assets (Increases) | 5 715.00 | 5 715.00 | ||
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