Grow your business safely with SIMON BLANCHARD CONSULTING
All the information you need about SIMON BLANCHARD CONSULTING to develop and secure your business in France
S
HOME >
CORPORATES
>
SIMON BLANCHARD CONSULTING >
BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : SIMON BLANCHARD CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-20 | Public | 2018-03-31 | Simplified |
| 2017-11-22 | Public | 2017-03-31 | Simplified |
| Name | SIMON BLANCHARD CONSULTING |
| Siren | 519094650 |
| Closing | 2017-03-31 |
| Registry code | 3303 |
| Registration number | 4962 |
| Management number | 2009B00553 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33230 ABZAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 096.00 | 2 441.00 | 4 656.00 | 7 096.00 |
040 Financial Assets | 259 600.00 | 259 600.00 | 259 600.00 | |
044 Total Fixed Assets | 266 696.00 | 2 441.00 | 264 256.00 | 266 696.00 |
068 Receivables – Trade and related accounts | 1 578.00 | 1 578.00 | 1 578.00 | |
072 Receivables – Other | 3 698.00 | 3 698.00 | 3 698.00 | |
084 Cash | 16 781.00 | 16 781.00 | 16 781.00 | |
096 Total Current Assets + Prepaid Expenses | 22 057.00 | 22 057.00 | 22 057.00 | |
110 Total Assets | 288 754.00 | 2 441.00 | 286 313.00 | 288 754.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 272 361.00 | |||
136 Profit for the Year | 2 477.00 | |||
142 Total Equity - Total I | 278 138.00 | |||
166 Suppliers and related accounts | 2 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 144.00 | |||
172 Other debts | 5 363.00 | |||
176 Total debts | 8 175.00 | |||
180 Liabilities Total | 286 313.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 367.00 | 149 367.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 149 368.00 | 149 368.00 | ||
242 Other external expenses | 47 261.00 | 47 261.00 | ||
243 (including business tax) | 704.00 | 704.00 | ||
244 Taxes, duties and similar payments | 1 147.00 | 1 147.00 | ||
250 Staff compensation | 86 969.00 | 86 969.00 | ||
254 Depreciation and amortization | 710.00 | 710.00 | ||
262 Other expenses | 57 576.00 | 57 576.00 | ||
264 Total operating expenses | 193 662.00 | 193 662.00 | ||
270 Operating profit | -44 294.00 | -44 294.00 | ||
280 Financial income | 46 865.00 | 46 865.00 | ||
300 Exceptional expenses | 94.00 | 94.00 | ||
310 Profit or loss | 2 477.00 | 2 477.00 | ||
all companies in France
Complete and comprehensive database.
