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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : CONSULTEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-18 | Public | 2018-07-31 | Simplified |
| 2017-12-14 | Public | 2017-07-31 | Simplified |
| 2017-01-26 | Public | 2016-07-31 | Simplified |
| Name | CONSULTEC |
| Siren | 502944135 |
| Closing | 2018-07-31 |
| Registry code | 9201 |
| Registration number | 50384 |
| Management number | 2008B01784 |
| Activity code | 6202A |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 167.00 | 2 136.00 | 1 030.00 | 3 167.00 |
044 Total Fixed Assets | 3 167.00 | 2 136.00 | 1 030.00 | 3 167.00 |
068 Receivables – Trade and related accounts | 30 504.00 | 30 504.00 | 30 504.00 | |
072 Receivables – Other | 1 666.00 | 1 666.00 | 1 666.00 | |
084 Cash | 21 354.00 | 21 354.00 | 21 354.00 | |
096 Total Current Assets + Prepaid Expenses | 53 525.00 | 53 525.00 | 53 525.00 | |
110 Total Assets | 56 692.00 | 2 136.00 | 54 555.00 | 56 692.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 502.00 | |||
142 Total Equity - Total I | 2 702.00 | |||
166 Suppliers and related accounts | 2 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 645.00 | |||
172 Other debts | 49 585.00 | |||
176 Total debts | 51 853.00 | |||
180 Liabilities Total | 54 555.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 620.00 | 128 631.00 | 81 620.00 | |
230 Other income | 42.00 | 1.00 | 42.00 | |
232 Total operating income excluding VAT | 81 662.00 | 128 632.00 | 81 662.00 | |
242 Other external expenses | 18 462.00 | 19 586.00 | 18 462.00 | |
243 (including business tax) | 1 074.00 | 1 074.00 | ||
244 Taxes, duties and similar payments | 1 138.00 | 1 335.00 | 1 138.00 | |
250 Staff compensation | 48 213.00 | 67 574.00 | 48 213.00 | |
252 Social security contributions | 13 597.00 | 40 192.00 | 13 597.00 | |
254 Depreciation and amortization | 323.00 | 35.00 | 323.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 81 733.00 | 128 723.00 | 81 733.00 | |
270 Operating profit | -71.00 | -91.00 | -71.00 | |
280 Financial income | 71.00 | 91.00 | 71.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 556.00 | 556.00 | ||
490 Total Fixed Assets (Gross Value) | 2 611.00 | 2 611.00 | ||
492 Total Fixed Assets (Increases) | 556.00 | 556.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 324.00 | 16 324.00 | ||
378 Amount of deductible VAT on goods and services | 1 626.00 | 1 626.00 | ||
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