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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : INVEST IN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Public | 2021-12-31 | Simplified |
| 2022-05-17 | Public | 2020-12-31 | Simplified |
| 2020-12-31 | Public | 2019-12-31 | Simplified |
| 2020-06-01 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2015-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | INVEST IN CONSULTING |
| Siren | 518076344 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 9440 |
| Management number | 2009B21002 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 32 950.00 | 32 950.00 | 32 950.00 | |
044 Total Fixed Assets | 32 950.00 | 32 950.00 | 32 950.00 | |
068 Receivables – Trade and related accounts | 5 008.00 | 5 008.00 | 5 008.00 | |
072 Receivables – Other | 25 200.00 | 25 200.00 | 25 200.00 | |
080 Sellable securities | 25 871.00 | 25 871.00 | 25 871.00 | |
084 Cash | 18 090.00 | 18 090.00 | 18 090.00 | |
096 Total Current Assets + Prepaid Expenses | 74 170.00 | 74 170.00 | 74 170.00 | |
110 Total Assets | 107 120.00 | 107 120.00 | 107 120.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 301.00 | |||
136 Profit for the Year | 16 527.00 | |||
142 Total Equity - Total I | 60 829.00 | |||
156 Loans and similar debts | 43 280.00 | |||
166 Suppliers and related accounts | 47.00 | |||
172 Other debts | 2 964.00 | |||
176 Total debts | 46 291.00 | |||
180 Liabilities Total | 107 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 32 900.00 | 32 900.00 | ||
218 Production of services sold - France | 32 900.00 | 32 900.00 | ||
232 Total operating income excluding VAT | 32 900.00 | 32 900.00 | ||
242 Other external expenses | 11 984.00 | 11 984.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 1 250.00 | 1 250.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 13 312.00 | 13 312.00 | ||
270 Operating profit | 19 587.00 | 19 587.00 | ||
280 Financial income | 1 804.00 | 1 804.00 | ||
294 Financial expenses | 1 899.00 | 1 899.00 | ||
306 Income tax's | 2 964.00 | 2 964.00 | ||
310 Profit or loss | 16 527.00 | 16 527.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 1 585.00 | 1 585.00 | ||
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