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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : COLAS Pierre Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | COLAS Pierre Consulting |
| Siren | 804917979 |
| Closing | 2017-12-31 |
| Registry code | 7601 |
| Registration number | 1005 |
| Management number | 2014B00290 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76440 Roncherolles-en-Bray |
| 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 | 11 696.00 | 11 696.00 | 11 696.00 | |
072 Receivables – Other | 1 276.00 | 1 276.00 | 1 276.00 | |
092 Prepaid expenses | 537.00 | 537.00 | 537.00 | |
096 Total Current Assets + Prepaid Expenses | 13 509.00 | 13 509.00 | 13 509.00 | |
110 Total Assets | 13 509.00 | 13 509.00 | 13 509.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 203.00 | |||
136 Profit for the Year | 751.00 | |||
142 Total Equity - Total I | 2 548.00 | |||
156 Loans and similar debts | 1 980.00 | |||
166 Suppliers and related accounts | 4 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 568.00 | |||
172 Other debts | 4 960.00 | |||
176 Total debts | 10 962.00 | |||
180 Liabilities Total | 13 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 994.00 | 79 994.00 | ||
230 Other income | 18 416.00 | 18 416.00 | ||
232 Total operating income excluding VAT | 98 410.00 | 98 410.00 | ||
242 Other external expenses | 35 467.00 | 35 467.00 | ||
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 198.00 | 198.00 | ||
250 Staff compensation | 59 461.00 | 59 461.00 | ||
252 Social security contributions | 2 544.00 | 2 544.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 97 683.00 | 97 683.00 | ||
270 Operating profit | 727.00 | 727.00 | ||
280 Financial income | 24.00 | 24.00 | ||
310 Profit or loss | 751.00 | 751.00 | ||
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