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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : CATHERINE THOMAS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | CATHERINE THOMAS CONSEIL |
| Siren | 501892012 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 51175 |
| Management number | 2008B00230 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92350 LE PLESSIS ROBINSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 337.00 | 1 337.00 | 1 337.00 | |
084 Cash | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 1 397.00 | 1 397.00 | 1 397.00 | |
110 Total Assets | 1 397.00 | 1 397.00 | 1 397.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14 090.00 | |||
136 Profit for the Year | 6 014.00 | |||
142 Total Equity - Total I | -7 076.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -5 101.00 | |||
172 Other debts | 6 912.00 | |||
176 Total debts | 8 472.00 | |||
180 Liabilities Total | 1 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 206.00 | 2 822.00 | 10 206.00 | |
230 Other income | 124.00 | 124.00 | ||
232 Total operating income excluding VAT | 10 330.00 | 2 822.00 | 10 330.00 | |
242 Other external expenses | 3 605.00 | 12 049.00 | 3 605.00 | |
243 (including business tax) | -135.00 | -135.00 | ||
244 Taxes, duties and similar payments | 249.00 | 125.00 | 249.00 | |
252 Social security contributions | 461.00 | 1 395.00 | 461.00 | |
264 Total operating expenses | 4 315.00 | 13 569.00 | 4 315.00 | |
270 Operating profit | 6 015.00 | -10 747.00 | 6 015.00 | |
300 Exceptional expenses | 1.00 | 20.00 | 1.00 | |
310 Profit or loss | 6 014.00 | -10 767.00 | 6 014.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 324.00 | 1 324.00 | ||
378 Amount of deductible VAT on goods and services | 372.00 | 372.00 | ||
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