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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : CONSULTING IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Complete |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| 2017-03-23 | Public | 2015-12-31 | Simplified |
| Name | CONSULTING IMMOBILIER |
| Siren | 488055559 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 49287 |
| Management number | 2006B00304 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 620.00 | 7 620.00 | 7 620.00 | |
028 Tangible Assets | 2 500.00 | 2 369.00 | 131.00 | 2 500.00 |
040 Financial Assets | 6 241.00 | 6 241.00 | 6 241.00 | |
044 Total Fixed Assets | 16 361.00 | 2 369.00 | 13 992.00 | 16 361.00 |
072 Receivables – Other | 244.00 | 244.00 | 244.00 | |
084 Cash | 52 359.00 | 52 359.00 | 52 359.00 | |
092 Prepaid expenses | 34.00 | 34.00 | 34.00 | |
096 Total Current Assets + Prepaid Expenses | 52 637.00 | 52 637.00 | 52 637.00 | |
110 Total Assets | 68 998.00 | 2 369.00 | 66 629.00 | 68 998.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 480.00 | |||
142 Total Equity - Total I | 16 480.00 | |||
166 Suppliers and related accounts | 8 401.00 | |||
172 Other debts | 41 748.00 | |||
176 Total debts | 50 149.00 | |||
180 Liabilities Total | 66 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 001.00 | 29 167.00 | 60 001.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 60 001.00 | 29 168.00 | 60 001.00 | |
242 Other external expenses | 39 951.00 | 21 985.00 | 39 951.00 | |
244 Taxes, duties and similar payments | 255.00 | 235.00 | 255.00 | |
252 Social security contributions | 4 014.00 | 1 052.00 | 4 014.00 | |
254 Depreciation and amortization | 250.00 | 250.00 | 250.00 | |
262 Other expenses | 51.00 | 51.00 | ||
264 Total operating expenses | 44 520.00 | 23 522.00 | 44 520.00 | |
270 Operating profit | 15 480.00 | 5 645.00 | 15 480.00 | |
310 Profit or loss | 15 480.00 | 5 645.00 | 15 480.00 | |
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