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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : 1441 CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2021-05-14 | Public | 2019-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2018-02-12 | Public | 2016-12-31 | Complete |
| Name | 1441 CONSULTANTS |
| Siren | 518962436 |
| Closing | 2017-12-31 |
| Registry code | 4801 |
| Registration number | 893 |
| Management number | 2009B00160 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 48500 LA CANOURGUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 329 010.00 | 329 010.00 | 329 010.00 | |
044 Total Fixed Assets | 329 010.00 | 329 010.00 | 329 010.00 | |
072 Receivables – Other | 5 913.00 | 5 913.00 | 5 913.00 | |
084 Cash | 1 524.00 | 1 524.00 | 1 524.00 | |
096 Total Current Assets + Prepaid Expenses | 7 437.00 | 7 437.00 | 7 437.00 | |
110 Total Assets | 336 447.00 | 336 447.00 | 336 447.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 321 415.00 | |||
136 Profit for the Year | -2 521.00 | |||
142 Total Equity - Total I | 335 394.00 | |||
156 Loans and similar debts | 93.00 | |||
166 Suppliers and related accounts | 960.00 | |||
176 Total debts | 1 053.00 | |||
180 Liabilities Total | 336 447.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 30.00 | 30.00 | ||
242 Other external expenses | 2 347.00 | 2 347.00 | ||
244 Taxes, duties and similar payments | 204.00 | 204.00 | ||
264 Total operating expenses | 2 551.00 | 2 551.00 | ||
270 Operating profit | -2 521.00 | -2 521.00 | ||
310 Profit or loss | -2 521.00 | -2 521.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15 000.00 | 15 000.00 | ||
490 Total Fixed Assets (Gross Value) | 314 010.00 | 314 010.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 413.00 | 413.00 | ||
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