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BALANCE SHEET (
2018-05-15)
THE LIST OF BALANCE SHEET : Jean-Claude BEINEIX CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-03 | Public | 2018-12-31 | Complete |
| 2018-05-15 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | Jean-Claude BEINEIX CONSULTING |
| Siren | 814698510 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 34616 |
| Management number | 2015B23598 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 324.00 | 184.00 | 5 140.00 | 5 324.00 |
044 Total Fixed Assets | 5 324.00 | 184.00 | 5 140.00 | 5 324.00 |
072 Receivables – Other | 85 343.00 | 85 343.00 | 85 343.00 | |
084 Cash | 9 709.00 | 9 709.00 | 9 709.00 | |
096 Total Current Assets + Prepaid Expenses | 95 052.00 | 95 052.00 | 95 052.00 | |
110 Total Assets | 100 377.00 | 184.00 | 100 192.00 | 100 377.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 32 423.00 | |||
136 Profit for the Year | 46 201.00 | |||
142 Total Equity - Total I | 84 124.00 | |||
156 Loans and similar debts | 46.00 | |||
166 Suppliers and related accounts | 1 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 951.00 | |||
172 Other debts | 14 042.00 | |||
176 Total debts | 16 068.00 | |||
180 Liabilities Total | 100 192.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 880.00 | 90 880.00 | ||
230 Other income | 902.00 | 902.00 | ||
232 Total operating income excluding VAT | 91 782.00 | 91 782.00 | ||
242 Other external expenses | 34 229.00 | 34 229.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 184.00 | 184.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 34 497.00 | 34 497.00 | ||
270 Operating profit | 57 285.00 | 57 285.00 | ||
306 Income tax's | 11 084.00 | 11 084.00 | ||
310 Profit or loss | 46 201.00 | 46 201.00 | ||
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