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BALANCE SHEET (
2018-04-30)
THE LIST OF BALANCE SHEET : ConsultArt
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-30 | Public | 2017-06-30 | Simplified |
| Name | ConsultArt |
| Siren | 819412610 |
| Closing | 2017-06-30 |
| Registry code | 7803 |
| Registration number | 4745 |
| Management number | 2016B01580 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78620 L ETANG LA VILLE |
| 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 | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 244.00 | 244.00 | 244.00 | |
084 Cash | 30 611.00 | 30 611.00 | 30 611.00 | |
092 Prepaid expenses | 858.00 | 858.00 | 858.00 | |
096 Total Current Assets + Prepaid Expenses | 43 712.00 | 43 712.00 | 43 712.00 | |
110 Total Assets | 43 712.00 | 43 712.00 | 43 712.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 291.00 | |||
142 Total Equity - Total I | 1 291.00 | |||
156 Loans and similar debts | 110.00 | |||
166 Suppliers and related accounts | 1 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 106.00 | |||
172 Other debts | 40 823.00 | |||
176 Total debts | 42 422.00 | |||
180 Liabilities Total | 43 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 562.00 | 154 562.00 | ||
232 Total operating income excluding VAT | 154 562.00 | 154 562.00 | ||
242 Other external expenses | 14 614.00 | 14 614.00 | ||
244 Taxes, duties and similar payments | 3 961.00 | 3 961.00 | ||
250 Staff compensation | 112 000.00 | 112 000.00 | ||
252 Social security contributions | 23 378.00 | 23 378.00 | ||
264 Total operating expenses | 153 953.00 | 153 953.00 | ||
270 Operating profit | 609.00 | 609.00 | ||
306 Income tax's | 318.00 | 318.00 | ||
310 Profit or loss | 291.00 | 291.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 913.00 | 30 913.00 | ||
378 Amount of deductible VAT on goods and services | 590.00 | 590.00 | ||
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