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BALANCE SHEET (
2018-01-29)
THE LIST OF BALANCE SHEET : CONSULTNOO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-29 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-10 | Partially confidential | 2016-09-30 | Complete |
| Name | CONSULTNOO |
| Siren | 798588828 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 3204 |
| Management number | 2013B08148 |
| Activity code | 6202A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92330 SCEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 485.00 | 1 743.00 | 6 743.00 | 8 485.00 |
BJ TOTAL (I) | 8 485.00 | 1 743.00 | 6 743.00 | 8 485.00 |
BZ Other receivables | 844.00 | 844.00 | 844.00 | |
CF Cash and cash equivalents | 11 507.00 | 11 507.00 | 11 507.00 | |
CH Prepaid expenses | 2 094.00 | 2 094.00 | 2 094.00 | |
CJ TOTAL (II) | 14 444.00 | 14 444.00 | 14 444.00 | |
CO Grand total (0 to V) | 22 930.00 | 1 743.00 | 21 187.00 | 22 930.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 25 448.00 | 20 332.00 | 25 448.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 360.00 | 5 116.00 | -11 360.00 | |
DL TOTAL (I) | 15 189.00 | 26 548.00 | 15 189.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 746.00 | |||
DX Trade payables and related accounts | 1 884.00 | 1 835.00 | 1 884.00 | |
DY Tax and social security liabilities | 4 114.00 | 2 303.00 | 4 114.00 | |
EC TOTAL (IV) | 5 998.00 | 13 883.00 | 5 998.00 | |
EE Grand total (I to V) | 21 187.00 | 40 432.00 | 21 187.00 | |
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