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BALANCE SHEET (
2018-01-19)
THE LIST OF BALANCE SHEET : SET CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-02 | Partially confidential | 2018-09-30 | Complete |
| 2018-01-19 | Partially confidential | 2017-09-30 | Simplified |
| Name | SET CONSULTING |
| Siren | 523539237 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/001680 |
| Management number | 2010B03434 |
| Activity code | 6202A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 137.00 | 6 998.00 | 1 139.00 | 8 137.00 |
040 Financial Assets | 48 547.00 | 30 000.00 | 18 547.00 | 48 547.00 |
044 Total Fixed Assets | 56 684.00 | 36 998.00 | 19 686.00 | 56 684.00 |
068 Receivables – Trade and related accounts | 228 593.00 | 228 593.00 | 228 593.00 | |
072 Receivables – Other | 62 495.00 | 62 495.00 | 62 495.00 | |
084 Cash | 470 819.00 | 470 819.00 | 470 819.00 | |
092 Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 762 907.00 | 762 907.00 | 762 907.00 | |
110 Total Assets | 819 591.00 | 36 998.00 | 782 593.00 | 819 591.00 |
120 Share or Individual Capital | 383 800.00 | |||
126 Legal Reserve | 12 299.00 | |||
132 Other Reserves | 131.00 | |||
136 Profit for the Year | 79 328.00 | |||
142 Total Equity - Total I | 475 558.00 | |||
156 Loans and similar debts | 2 560.00 | |||
166 Suppliers and related accounts | 56 813.00 | |||
172 Other debts | 247 661.00 | |||
176 Total debts | 307 035.00 | |||
180 Liabilities Total | 782 593.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 331.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 105 395.00 | |||
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