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BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : Consulting 3L International
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-10 | Partially confidential | 2021-12-31 | Simplified |
| 2018-01-30 | Public | 2017-12-31 | Simplified |
| Name | Consulting 3L International |
| Siren | 813057106 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 8045 |
| Management number | 2015B17518 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2018-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 882.00 | 3 882.00 | 3 882.00 | |
072 Receivables – Other | 2 187.00 | 2 187.00 | 2 187.00 | |
084 Cash | 5 948.00 | 5 948.00 | 5 948.00 | |
096 Total Current Assets + Prepaid Expenses | 12 017.00 | 12 017.00 | 12 017.00 | |
110 Total Assets | 12 017.00 | 12 017.00 | 12 017.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -676.00 | |||
136 Profit for the Year | 5 848.00 | |||
142 Total Equity - Total I | 10 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 269.00 | |||
172 Other debts | 1 845.00 | |||
176 Total debts | 1 845.00 | |||
180 Liabilities Total | 12 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 263.00 | 14 825.00 | 43 263.00 | |
230 Other income | 2 504.00 | 629.00 | 2 504.00 | |
232 Total operating income excluding VAT | 45 767.00 | 15 454.00 | 45 767.00 | |
242 Other external expenses | 11 424.00 | 10 933.00 | 11 424.00 | |
244 Taxes, duties and similar payments | 348.00 | 99.00 | 348.00 | |
250 Staff compensation | 21 700.00 | 3 500.00 | 21 700.00 | |
252 Social security contributions | 6 126.00 | 1 598.00 | 6 126.00 | |
264 Total operating expenses | 39 598.00 | 16 130.00 | 39 598.00 | |
270 Operating profit | 6 169.00 | -676.00 | 6 169.00 | |
290 Exceptional income | 287.00 | 287.00 | ||
306 Income tax's | 608.00 | 608.00 | ||
310 Profit or loss | 5 848.00 | -676.00 | 5 848.00 | |
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