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BALANCE SHEET (
2018-02-15)
THE LIST OF BALANCE SHEET : LE CASSET CONSULTING GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2018-02-15 | Public | 2016-12-31 | Simplified |
| Name | LE CASSET CONSULTING GROUP |
| Siren | 811631613 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 5307 |
| Management number | 2015B04025 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 277 246.00 | 277 246.00 | 277 246.00 | |
096 Total Current Assets + Prepaid Expenses | 277 246.00 | 277 246.00 | 277 246.00 | |
110 Total Assets | 277 246.00 | 277 246.00 | 277 246.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 101 272.00 | |||
136 Profit for the Year | 130 933.00 | |||
142 Total Equity - Total I | 234 405.00 | |||
156 Loans and similar debts | 1 960.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 272.00 | |||
172 Other debts | 38 881.00 | |||
176 Total debts | 42 841.00 | |||
180 Liabilities Total | 277 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 200 004.00 | 200 004.00 | ||
218 Production of services sold - France | 227 391.00 | 227 391.00 | ||
232 Total operating income excluding VAT | 227 391.00 | 227 391.00 | ||
242 Other external expenses | 40 553.00 | 40 553.00 | ||
243 (including business tax) | 919.00 | 919.00 | ||
244 Taxes, duties and similar payments | 919.00 | 919.00 | ||
264 Total operating expenses | 41 472.00 | 41 472.00 | ||
270 Operating profit | 185 919.00 | 185 919.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
306 Income tax's | 54 983.00 | 54 983.00 | ||
310 Profit or loss | 130 933.00 | 130 933.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
612 INCREASES Regulated provisions – Other regulated provisions | 612.00 | 612.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 630.00 | 630.00 | ||
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