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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : 46 CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | 46 CONSULTING |
| Siren | 793408238 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 77382 |
| Management number | 2013B11030 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 759.00 | 395.00 | 364.00 | 759.00 |
044 Total Fixed Assets | 759.00 | 395.00 | 364.00 | 759.00 |
068 Receivables – Trade and related accounts | 35 520.00 | 35 520.00 | 35 520.00 | |
072 Receivables – Other | 6 815.00 | 6 815.00 | 6 815.00 | |
084 Cash | 77 148.00 | 77 148.00 | 77 148.00 | |
092 Prepaid expenses | 184.00 | 184.00 | 184.00 | |
096 Total Current Assets + Prepaid Expenses | 119 667.00 | 119 667.00 | 119 667.00 | |
110 Total Assets | 120 426.00 | 395.00 | 120 031.00 | 120 426.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 103 090.00 | |||
136 Profit for the Year | -17 342.00 | |||
142 Total Equity - Total I | 86 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 049.00 | |||
172 Other debts | 33 183.00 | |||
176 Total debts | 33 183.00 | |||
180 Liabilities Total | 120 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 204.00 | 70 204.00 | ||
232 Total operating income excluding VAT | 70 204.00 | 70 204.00 | ||
242 Other external expenses | 6 899.00 | 6 899.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 1 180.00 | 1 180.00 | ||
250 Staff compensation | 57 960.00 | 57 960.00 | ||
252 Social security contributions | 21 348.00 | 21 348.00 | ||
254 Depreciation and amortization | 190.00 | 190.00 | ||
264 Total operating expenses | 87 577.00 | 87 577.00 | ||
270 Operating profit | -17 374.00 | -17 374.00 | ||
290 Exceptional income | 66.00 | 66.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
310 Profit or loss | -17 342.00 | -17 342.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 759.00 | 759.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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