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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : CONSULTING PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-12 | Public | 2015-12-31 | Simplified |
| Name | CONSULTING PRO |
| Siren | 803907914 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 8934 |
| Management number | 2014B06235 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 332.00 | 332.00 | 332.00 | |
084 Cash | 6 690.00 | 6 690.00 | 6 690.00 | |
096 Total Current Assets + Prepaid Expenses | 7 022.00 | 7 022.00 | 7 022.00 | |
110 Total Assets | 7 022.00 | 7 022.00 | 7 022.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | -100.00 | |||
134 Retained Earnings | -1 446.00 | |||
136 Profit for the Year | 5 481.00 | |||
142 Total Equity - Total I | 4 935.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
172 Other debts | 2 086.00 | |||
176 Total debts | 2 086.00 | |||
180 Liabilities Total | 7 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 530.00 | 32 530.00 | ||
232 Total operating income excluding VAT | 32 530.00 | 32 530.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 104.00 | 104.00 | ||
242 Other external expenses | 7 298.00 | 7 298.00 | ||
244 Taxes, duties and similar payments | 222.00 | 222.00 | ||
250 Staff compensation | 17 789.00 | 17 789.00 | ||
252 Social security contributions | 1 817.00 | 1 817.00 | ||
264 Total operating expenses | 27 230.00 | 27 230.00 | ||
270 Operating profit | 5 300.00 | 5 300.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | -216.00 | -216.00 | ||
310 Profit or loss | 5 481.00 | 5 481.00 | ||
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