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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : CONSULTING BUSINESS OPTIMUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2020-09-22 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Complete |
| Name | CONSULTING BUSINESS OPTIMUM |
| Siren | 512210105 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 14167 |
| Management number | 2009B01383 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91600 SAVIGNY SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 500.00 | 5 500.00 | 5 500.00 | |
044 Total Fixed Assets | 5 500.00 | 5 500.00 | 5 500.00 | |
084 Cash | 21 093.00 | 21 093.00 | 21 093.00 | |
096 Total Current Assets + Prepaid Expenses | 21 093.00 | 21 093.00 | 21 093.00 | |
110 Total Assets | 26 593.00 | 5 500.00 | 21 093.00 | 26 593.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 20 236.00 | |||
136 Profit for the Year | 200.00 | |||
142 Total Equity - Total I | 20 986.00 | |||
166 Suppliers and related accounts | 107.00 | |||
176 Total debts | 107.00 | |||
180 Liabilities Total | 21 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 250.00 | 2 250.00 | ||
232 Total operating income excluding VAT | 2 250.00 | 2 250.00 | ||
242 Other external expenses | 1 807.00 | 1 807.00 | ||
244 Taxes, duties and similar payments | 208.00 | 208.00 | ||
264 Total operating expenses | 2 015.00 | 2 015.00 | ||
270 Operating profit | 235.00 | 235.00 | ||
306 Income tax's | 35.00 | 35.00 | ||
310 Profit or loss | 200.00 | 200.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 500.00 | 5 500.00 | ||
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