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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : CONSULTING ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2022-06-30 | Complete |
| 2021-11-15 | Public | 2021-06-30 | Complete |
| 2020-12-23 | Public | 2020-06-30 | Complete |
| 2019-12-19 | Public | 2019-06-30 | Complete |
| 2018-12-05 | Public | 2018-06-30 | Complete |
| 2017-11-29 | Public | 2017-06-30 | Complete |
| Name | CONSULTING ENVIRONNEMENT |
| Siren | 523952901 |
| Closing | 2017-06-30 |
| Registry code | 3502 |
| Registration number | 5388 |
| Management number | 2010B00430 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35720 Saint-Pierre-de-Plesguen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BX Customers and related accounts | 7 500.00 | 7 500.00 | 7 500.00 | |
BZ Other receivables | 429.00 | 429.00 | 429.00 | |
CF Cash and cash equivalents | 11 017.00 | 11 017.00 | 11 017.00 | |
CJ TOTAL (II) | 18 946.00 | 18 946.00 | 18 946.00 | |
CO Grand total (0 to V) | 18 962.00 | 18 962.00 | 18 962.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | -6 088.00 | -6 295.00 | -6 088.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 453.00 | 209.00 | 5 453.00 | |
DL TOTAL (I) | 14 367.00 | 8 913.00 | 14 367.00 | |
DY Tax and social security liabilities | 387.00 | 1 076.00 | 387.00 | |
EA Other liabilities | 3 808.00 | 3 557.00 | 3 808.00 | |
EC TOTAL (IV) | 4 195.00 | 4 634.00 | 4 195.00 | |
EE Grand total (I to V) | 18 562.00 | 13 548.00 | 18 562.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 20 500.00 | |||
FM Inventory production | ||||
FR Total operating income (I) | 20 500.00 | |||
FT Inventory change (goods) | 3 000.00 | |||
FW Other purchases and external expenses | 3 314.00 | |||
FX Taxes, duties, and similar payments | 218.00 | |||
FY Salaries and Wages | 4 343.00 | |||
FZ Social Security Contributions | 4 188.00 | |||
GL Other interest and similar income | 18.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 453.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 518.00 | 17 014.00 | 20 518.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 453.00 | 209.00 | 5 453.00 | |
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