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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : Influences Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2020-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| Name | Influences Consulting |
| Siren | 827786138 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/009626 |
| Management number | 2017B00242 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26100 ROMANS-SUR-ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 319.00 | 18.00 | 301.00 | 319.00 |
028 Tangible Assets | 500.00 | 80.00 | 420.00 | 500.00 |
044 Total Fixed Assets | 819.00 | 98.00 | 721.00 | 819.00 |
072 Receivables – Other | 147.00 | 147.00 | 147.00 | |
084 Cash | 347.00 | 347.00 | 347.00 | |
096 Total Current Assets + Prepaid Expenses | 494.00 | 494.00 | 494.00 | |
110 Total Assets | 1 313.00 | 98.00 | 1 215.00 | 1 313.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -118.00 | |||
142 Total Equity - Total I | 382.00 | |||
166 Suppliers and related accounts | 734.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96.00 | |||
172 Other debts | 98.00 | |||
176 Total debts | 832.00 | |||
180 Liabilities Total | 1 215.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 000.00 | 3 000.00 | ||
218 Production of services sold - France | 3 690.00 | 3 690.00 | ||
232 Total operating income excluding VAT | 3 690.00 | 3 690.00 | ||
242 Other external expenses | 3 710.00 | 3 710.00 | ||
254 Depreciation and amortization | 98.00 | 98.00 | ||
264 Total operating expenses | 3 808.00 | 3 808.00 | ||
270 Operating profit | -118.00 | -118.00 | ||
310 Profit or loss | -118.00 | -118.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 319.00 | 319.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 819.00 | 819.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 138.00 | 138.00 | ||
378 Amount of deductible VAT on goods and services | 143.00 | 143.00 | ||
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