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BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : EURL CONSULTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-11 | Public | 2017-05-31 | Simplified |
| 2019-02-11 | Public | 2018-05-31 | Simplified |
| 2017-12-26 | Public | 2016-05-31 | Complete |
| 2017-02-09 | Public | 2015-05-31 | Simplified |
| Name | EURL CONSULTIS |
| Siren | 523815249 |
| Closing | 2016-05-31 |
| Registry code | 7501 |
| Registration number | 124629 |
| Management number | 2010B18385 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 246.00 | 7 389.00 | 3 858.00 | 11 246.00 |
BJ TOTAL (I) | 11 246.00 | 7 389.00 | 3 858.00 | 11 246.00 |
BX Customers and related accounts | 64 357.00 | 64 357.00 | 64 357.00 | |
BZ Other receivables | 1 333.00 | 1 333.00 | 1 333.00 | |
CF Cash and cash equivalents | 549.00 | 549.00 | 549.00 | |
CJ TOTAL (II) | 66 239.00 | 66 239.00 | 66 239.00 | |
CO Grand total (0 to V) | 77 485.00 | 7 389.00 | 70 097.00 | 77 485.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 27 980.00 | 572.00 | 27 980.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 573.00 | 27 408.00 | 5 573.00 | |
DL TOTAL (I) | 38 552.00 | 32 980.00 | 38 552.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 997.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 11 734.00 | 13 127.00 | 11 734.00 | |
DX Trade payables and related accounts | 5 137.00 | 3 600.00 | 5 137.00 | |
DY Tax and social security liabilities | 14 673.00 | 9 915.00 | 14 673.00 | |
EC TOTAL (IV) | 31 544.00 | 28 639.00 | 31 544.00 | |
EE Grand total (I to V) | 70 097.00 | 61 619.00 | 70 097.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 48 160.00 | 48 160.00 | 48 160.00 | |
FJ Net sales | 48 160.00 | 48 160.00 | 48 160.00 | |
FR Total operating income (I) | 48 160.00 | |||
FW Other purchases and external expenses | 39 329.00 | |||
FX Taxes, duties, and similar payments | 67.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 076.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 41 474.00 | |||
GG - OPERATING RESULT (I - II) | 6 686.00 | |||
GR Interest and similar expenses | 131.00 | |||
GU Total financial expenses (VI) | 131.00 | |||
GV - FINANCIAL INCOME (V - VI) | -131.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 556.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 983.00 | 3 088.00 | 983.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 48 160.00 | 47 840.00 | 48 160.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 587.00 | 20 432.00 | 42 587.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 573.00 | 27 408.00 | 5 573.00 | |
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