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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : CONSULTEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-18 | Public | 2018-07-31 | Simplified |
| 2017-12-14 | Public | 2017-07-31 | Simplified |
| 2017-01-26 | Public | 2016-07-31 | Simplified |
| Name | CONSULTEC |
| Siren | 502944135 |
| Closing | 2017-07-31 |
| Registry code | 9201 |
| Registration number | 54910 |
| Management number | 2008B01784 |
| Activity code | 6202A |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 611.00 | 1 813.00 | 798.00 | 2 611.00 |
044 Total Fixed Assets | 2 611.00 | 1 813.00 | 798.00 | 2 611.00 |
068 Receivables – Trade and related accounts | 26 208.00 | 26 208.00 | 26 208.00 | |
072 Receivables – Other | 2 497.00 | 2 497.00 | 2 497.00 | |
084 Cash | 11 990.00 | 11 990.00 | 11 990.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 40 696.00 | 40 696.00 | 40 696.00 | |
110 Total Assets | 43 307.00 | 1 813.00 | 41 493.00 | 43 307.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 502.00 | |||
142 Total Equity - Total I | 2 702.00 | |||
166 Suppliers and related accounts | 2 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 279.00 | |||
172 Other debts | 36 504.00 | |||
176 Total debts | 38 791.00 | |||
180 Liabilities Total | 41 493.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 631.00 | 130 947.00 | 128 631.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 128 632.00 | 130 947.00 | 128 632.00 | |
242 Other external expenses | 19 586.00 | 17 531.00 | 19 586.00 | |
243 (including business tax) | 1 080.00 | 1 080.00 | ||
244 Taxes, duties and similar payments | 1 335.00 | 1 428.00 | 1 335.00 | |
250 Staff compensation | 67 574.00 | 68 821.00 | 67 574.00 | |
252 Social security contributions | 40 192.00 | 42 930.00 | 40 192.00 | |
254 Depreciation and amortization | 35.00 | 390.00 | 35.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 128 723.00 | 131 101.00 | 128 723.00 | |
270 Operating profit | -91.00 | -155.00 | -91.00 | |
280 Financial income | 91.00 | 155.00 | 91.00 | |
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