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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : CONSULTING INTERNATIONAL AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-21 | Public | 2017-09-30 | Complete |
| Name | CONSULTING INTERNATIONAL AGENCY |
| Siren | 808071328 |
| Closing | 2017-09-30 |
| Registry code | 7802 |
| Registration number | 4596 |
| Management number | 2014B04310 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 PONTOISE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 848.00 | 1 725.00 | 1 123.00 | 2 848.00 |
BJ TOTAL (I) | 2 848.00 | 1 725.00 | 1 123.00 | 2 848.00 |
BX Customers and related accounts | 25 346.00 | 21 122.00 | 4 224.00 | 25 346.00 |
BZ Other receivables | 13 733.00 | 13 733.00 | 13 733.00 | |
CF Cash and cash equivalents | 83 250.00 | 83 250.00 | 83 250.00 | |
CJ TOTAL (II) | 122 329.00 | 21 122.00 | 101 208.00 | 122 329.00 |
CO Grand total (0 to V) | 125 177.00 | 22 847.00 | 102 331.00 | 125 177.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 58 712.00 | 32 722.00 | 58 712.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -33 899.00 | 25 991.00 | -33 899.00 | |
DL TOTAL (I) | 25 914.00 | 59 812.00 | 25 914.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49 497.00 | 51 534.00 | 49 497.00 | |
DW Advances and down payments received on current orders | 42 511.00 | |||
DX Trade payables and related accounts | 2 296.00 | 2 024.00 | 2 296.00 | |
DY Tax and social security liabilities | 24 565.00 | 24 316.00 | 24 565.00 | |
EA Other liabilities | 59.00 | 20 000.00 | 59.00 | |
EC TOTAL (IV) | 76 417.00 | 140 385.00 | 76 417.00 | |
EE Grand total (I to V) | 102 331.00 | 200 197.00 | 102 331.00 | |
EG Accrued income and payables due within one year | 76 417.00 | 97 874.00 | 76 417.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 102 384.00 | |||
FJ Net sales | 102 384.00 | |||
FR Total operating income (I) | 102 384.00 | |||
FW Other purchases and external expenses | 44 923.00 | |||
FX Taxes, duties, and similar payments | 286.00 | |||
FY Salaries and Wages | 89 740.00 | |||
FZ Social Security Contributions | 334.00 | |||
GA Operating Expenses - Depreciation and Amortization | 949.00 | |||
GE Other Expenses | 50.00 | |||
GF Total Operating Expenses (II) | 136 282.00 | |||
GG - OPERATING RESULT (I - II) | -33 899.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -33 899.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 135.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -135.00 | |||
HK Income tax | 4 611.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 102 384.00 | 219 463.00 | 102 384.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 136 282.00 | 193 472.00 | 136 282.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -33 899.00 | 25 991.00 | -33 899.00 | |
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