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BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : CONSULTEG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-30 | Public | 2016-12-31 | Simplified |
| Name | CONSULTEG |
| Siren | 811625359 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/002473 |
| Management number | 2015B03037 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 6.00 | 6.00 | 6.00 | |
110 Total Assets | 6.00 | 6.00 | 6.00 | |
120 Share or Individual Capital | 10.00 | |||
136 Profit for the Year | -4.00 | |||
142 Total Equity - Total I | 6.00 | |||
180 Liabilities Total | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 732.00 | 9 732.00 | ||
232 Total operating income excluding VAT | 9 732.00 | 9 732.00 | ||
242 Other external expenses | 9 736.00 | 9 736.00 | ||
264 Total operating expenses | 9 736.00 | 9 736.00 | ||
270 Operating profit | -4.00 | -4.00 | ||
310 Profit or loss | -4.00 | -4.00 | ||
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