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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : STORYLINE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | STORYLINE CONSULTING |
| Siren | 529308090 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 12309 |
| Management number | 2011B00032 |
| Activity code | 9003B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95370 MONTIGNY LES CORMEILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 456.00 | 456.00 | 456.00 | |
AT Other tangible assets | 4 792.00 | 2 935.00 | 1 857.00 | 4 792.00 |
BJ TOTAL (I) | 15 212.00 | 3 392.00 | 11 820.00 | 15 212.00 |
BX Customers and related accounts | 4 722.00 | 4 722.00 | 4 722.00 | |
BZ Other receivables | 949.00 | 949.00 | 949.00 | |
CF Cash and cash equivalents | 54 759.00 | 54 759.00 | 54 759.00 | |
CH Prepaid expenses | 585.00 | 585.00 | 585.00 | |
CJ TOTAL (II) | 61 016.00 | 61 016.00 | 61 016.00 | |
CO Grand total (0 to V) | 76 227.00 | 3 392.00 | 72 836.00 | 76 227.00 |
CU Other investments | 9 963.00 | 9 963.00 | 9 963.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 27 989.00 | 27 989.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 823.00 | 5 823.00 | ||
DL TOTAL (I) | 37 112.00 | 37 112.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 915.00 | 25 915.00 | ||
DX Trade payables and related accounts | 4 098.00 | 4 098.00 | ||
DY Tax and social security liabilities | 5 711.00 | 5 711.00 | ||
EC TOTAL (IV) | 35 724.00 | 35 724.00 | ||
EE Grand total (I to V) | 72 836.00 | 72 836.00 | ||
EG Accrued income and payables due within one year | 35 724.00 | 30 188.00 | 35 724.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 45 777.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 45 777.00 | |||
FW Other purchases and external expenses | 11 898.00 | |||
FX Taxes, duties, and similar payments | 2 366.00 | |||
FY Salaries and Wages | 15 000.00 | |||
FZ Social Security Contributions | 6 644.00 | |||
GE Other Expenses | 2 701.00 | |||
GF Total Operating Expenses (II) | 39 039.00 | |||
GG - OPERATING RESULT (I - II) | 6 738.00 | |||
GP Total financial income (V) | 117.00 | |||
GU Total financial expenses (VI) | 4.00 | |||
GV - FINANCIAL INCOME (V - VI) | 113.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 851.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 028.00 | 48.00 | 1 028.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 823.00 | 273.00 | 5 823.00 | |
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