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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : CONSULTASAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| Name | CONSULTASAP |
| Siren | 813935186 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 31084 |
| Management number | 2015B07621 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 000.00 | 5 827.00 | 7 173.00 | 13 000.00 |
028 Tangible Assets | 22 629.00 | 10 201.00 | 12 427.00 | 22 629.00 |
044 Total Fixed Assets | 35 629.00 | 16 028.00 | 19 601.00 | 35 629.00 |
068 Receivables – Trade and related accounts | 16 861.00 | 16 861.00 | 16 861.00 | |
072 Receivables – Other | 3 207.00 | 3 207.00 | 3 207.00 | |
084 Cash | 37 469.00 | 37 469.00 | 37 469.00 | |
096 Total Current Assets + Prepaid Expenses | 57 536.00 | 57 536.00 | 57 536.00 | |
110 Total Assets | 93 165.00 | 16 028.00 | 77 137.00 | 93 165.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 497.00 | |||
136 Profit for the Year | 29 375.00 | |||
142 Total Equity - Total I | 39 872.00 | |||
166 Suppliers and related accounts | 8 289.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 435.00 | |||
172 Other debts | 28 976.00 | |||
176 Total debts | 37 265.00 | |||
180 Liabilities Total | 77 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 237.00 | 130 237.00 | ||
232 Total operating income excluding VAT | 130 237.00 | 130 237.00 | ||
242 Other external expenses | 30 746.00 | 30 746.00 | ||
243 (including business tax) | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 217.00 | 217.00 | ||
250 Staff compensation | 41 974.00 | 41 974.00 | ||
252 Social security contributions | 14 481.00 | 14 481.00 | ||
254 Depreciation and amortization | 8 200.00 | 8 200.00 | ||
264 Total operating expenses | 95 618.00 | 95 618.00 | ||
270 Operating profit | 34 619.00 | 34 619.00 | ||
294 Financial expenses | 959.00 | 959.00 | ||
300 Exceptional expenses | 51.00 | 51.00 | ||
306 Income tax's | 5 193.00 | 5 193.00 | ||
310 Profit or loss | 29 375.00 | 29 375.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 712.00 | 37 712.00 | ||
492 Total Fixed Assets (Increases) | 37 713.00 | 37 713.00 | ||
494 Total Fixed Assets (Decreases) | 2 083.00 | 2 083.00 | ||
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