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BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : CONSULTING BUSINESS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | CONSULTING BUSINESS SERVICES |
| Siren | 523391159 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/036665 |
| Management number | 2010B03361 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69740 GENAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 27 607.00 | 27 607.00 | 27 607.00 | |
096 Total Current Assets + Prepaid Expenses | 27 607.00 | 27 607.00 | 27 607.00 | |
110 Total Assets | 27 607.00 | 27 607.00 | 27 607.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 354.00 | |||
134 Retained Earnings | 6 725.00 | |||
136 Profit for the Year | 560.00 | |||
142 Total Equity - Total I | 22 639.00 | |||
166 Suppliers and related accounts | 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 982.00 | |||
172 Other debts | 4 683.00 | |||
176 Total debts | 4 969.00 | |||
180 Liabilities Total | 27 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 000.00 | 16 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 16 001.00 | 16 001.00 | ||
242 Other external expenses | 14 799.00 | 14 799.00 | ||
243 (including business tax) | -3 251.00 | -3 251.00 | ||
244 Taxes, duties and similar payments | 512.00 | 512.00 | ||
264 Total operating expenses | 15 311.00 | 15 311.00 | ||
270 Operating profit | 690.00 | 690.00 | ||
306 Income tax's | 130.00 | 130.00 | ||
310 Profit or loss | 560.00 | 560.00 | ||
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