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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : CONSULTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2015-12-31 | Simplified |
| Name | CONSULTIS |
| Siren | 799386800 |
| Closing | 2015-12-31 |
| Registry code | 9731 |
| Registration number | 1458 |
| Management number | 2014B00120 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97351 Matoury |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 500.00 | 5 500.00 | 5 500.00 | |
044 Total Fixed Assets | 5 500.00 | 5 500.00 | 5 500.00 | |
068 Receivables – Trade and related accounts | 3 114.00 | 3 114.00 | 3 114.00 | |
072 Receivables – Other | 266.00 | 266.00 | 266.00 | |
084 Cash | 11 434.00 | 11 434.00 | 11 434.00 | |
096 Total Current Assets + Prepaid Expenses | 14 814.00 | 14 814.00 | 14 814.00 | |
110 Total Assets | 20 314.00 | 20 314.00 | 20 314.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 1 774.00 | |||
136 Profit for the Year | 8 881.00 | |||
142 Total Equity - Total I | 12 155.00 | |||
166 Suppliers and related accounts | 1 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 909.00 | |||
172 Other debts | 6 909.00 | |||
176 Total debts | 8 159.00 | |||
180 Liabilities Total | 20 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 417.00 | 14 417.00 | ||
232 Total operating income excluding VAT | 14 417.00 | 14 417.00 | ||
242 Other external expenses | 5 235.00 | 5 235.00 | ||
244 Taxes, duties and similar payments | 334.00 | 334.00 | ||
264 Total operating expenses | 5 235.00 | 5 235.00 | ||
270 Operating profit | 9 182.00 | 9 182.00 | ||
294 Financial expenses | 301.00 | 301.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | 8 881.00 | 8 881.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 500.00 | 5 500.00 | ||
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