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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : CONSOLETUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| Name | CONSOLETUDE |
| Siren | 808160105 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 32396 |
| Management number | 2015B00216 |
| Activity code | 8559B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 3 171.00 | 3 171.00 | 3 171.00 | |
084 Cash | 5 087.00 | 5 087.00 | 5 087.00 | |
096 Total Current Assets + Prepaid Expenses | 8 258.00 | 8 258.00 | 8 258.00 | |
110 Total Assets | 8 658.00 | 8 658.00 | 8 658.00 | |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | 3 230.00 | |||
136 Profit for the Year | 755.00 | |||
142 Total Equity - Total I | 4 385.00 | |||
172 Other debts | 4 273.00 | |||
176 Total debts | 4 273.00 | |||
180 Liabilities Total | 8 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 357.00 | 32 357.00 | ||
232 Total operating income excluding VAT | 32 357.00 | 32 357.00 | ||
242 Other external expenses | 3 659.00 | 3 659.00 | ||
243 (including business tax) | 314.00 | 314.00 | ||
244 Taxes, duties and similar payments | 314.00 | 314.00 | ||
250 Staff compensation | 16 200.00 | 16 200.00 | ||
252 Social security contributions | 11 296.00 | 11 296.00 | ||
264 Total operating expenses | 31 469.00 | 31 469.00 | ||
270 Operating profit | 888.00 | 888.00 | ||
306 Income tax's | 133.00 | 133.00 | ||
310 Profit or loss | 755.00 | 755.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 400.00 | 400.00 | ||
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