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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : 219 CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-09-30 | Simplified |
| 2022-06-01 | Public | 2021-09-30 | Simplified |
| 2021-05-25 | Public | 2020-09-30 | Simplified |
| 2020-05-13 | Public | 2019-09-30 | Simplified |
| 2019-07-22 | Public | 2018-09-30 | Simplified |
| 2018-06-13 | Public | 2017-09-30 | Simplified |
| Name | 219 CONSULTING |
| Siren | 789491388 |
| Closing | 2017-09-30 |
| Registry code | 3701 |
| Registration number | 5363 |
| Management number | 2012B01245 |
| Activity code | 7320Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37700 LA VILLE AUX DAMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 505.00 | 505.00 | 505.00 | |
028 Tangible Assets | 7 139.00 | 6 033.00 | 1 106.00 | 7 139.00 |
040 Financial Assets | 5 199.00 | 5 199.00 | 5 199.00 | |
044 Total Fixed Assets | 12 843.00 | 6 538.00 | 6 305.00 | 12 843.00 |
068 Receivables – Trade and related accounts | 21 595.00 | 21 595.00 | 21 595.00 | |
072 Receivables – Other | 3 129.00 | 3 129.00 | 3 129.00 | |
084 Cash | 45 168.00 | 45 168.00 | 45 168.00 | |
092 Prepaid expenses | 1 998.00 | 1 998.00 | 1 998.00 | |
096 Total Current Assets + Prepaid Expenses | 71 890.00 | 71 890.00 | 71 890.00 | |
110 Total Assets | 84 733.00 | 6 538.00 | 78 195.00 | 84 733.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 54 877.00 | |||
136 Profit for the Year | 1 282.00 | |||
142 Total Equity - Total I | 57 809.00 | |||
156 Loans and similar debts | 1 988.00 | |||
166 Suppliers and related accounts | 3 189.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 417.00 | |||
172 Other debts | 15 209.00 | |||
176 Total debts | 20 385.00 | |||
180 Liabilities Total | 78 195.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 63.00 | |||
195 Of which payables due in more than one year | 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 486.00 | 114 486.00 | ||
230 Other income | 5 891.00 | 5 891.00 | ||
232 Total operating income excluding VAT | 120 377.00 | 120 377.00 | ||
242 Other external expenses | 56 469.00 | 56 469.00 | ||
243 (including business tax) | 527.00 | 527.00 | ||
244 Taxes, duties and similar payments | 900.00 | 900.00 | ||
250 Staff compensation | 55 024.00 | 55 024.00 | ||
252 Social security contributions | 5 133.00 | 5 133.00 | ||
254 Depreciation and amortization | 1 278.00 | 1 278.00 | ||
264 Total operating expenses | 118 805.00 | 118 805.00 | ||
270 Operating profit | 1 573.00 | 1 573.00 | ||
280 Financial income | 104.00 | 104.00 | ||
290 Exceptional income | 9.00 | 9.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
300 Exceptional expenses | 344.00 | 344.00 | ||
310 Profit or loss | 1 282.00 | 1 282.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 63.00 | 63.00 | ||
490 Total Fixed Assets (Gross Value) | 12 780.00 | 12 780.00 | ||
492 Total Fixed Assets (Increases) | 63.00 | 63.00 | ||
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