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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : CCONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-07 | Public | 2016-12-31 | Simplified |
| Name | CCONSULT |
| Siren | 808990451 |
| Closing | 2016-12-31 |
| Registry code | 9731 |
| Registration number | 40 |
| Management number | 2015B00044 |
| Activity code | 7490A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 678.00 | 232.00 | 5 446.00 | 5 678.00 |
040 Financial Assets | 1 092.00 | 1 092.00 | 1 092.00 | |
044 Total Fixed Assets | 6 770.00 | 232.00 | 6 538.00 | 6 770.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | ||||
084 Cash | 220 926.00 | 220 926.00 | 220 926.00 | |
092 Prepaid expenses | 3 639.00 | 3 639.00 | 3 639.00 | |
096 Total Current Assets + Prepaid Expenses | 236 565.00 | 236 565.00 | 236 565.00 | |
110 Total Assets | 243 335.00 | 232.00 | 243 103.00 | 243 335.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -3 762.00 | |||
136 Profit for the Year | 204 883.00 | |||
142 Total Equity - Total I | 208 621.00 | |||
164 Advances and down payments received on current orders | 8 852.00 | |||
166 Suppliers and related accounts | 20 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 326.00 | |||
172 Other debts | 5 410.00 | |||
176 Total debts | 34 482.00 | |||
180 Liabilities Total | 243 103.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 254 651.00 | 7 200.00 | 254 651.00 | |
232 Total operating income excluding VAT | 254 651.00 | 7 200.00 | 254 651.00 | |
238 Purchases of raw materials and other supplies (including royalties | 585.00 | |||
242 Other external expenses | 17 159.00 | 3 315.00 | 17 159.00 | |
243 (including business tax) | 170.00 | 170.00 | ||
244 Taxes, duties and similar payments | 170.00 | 1 754.00 | 170.00 | |
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 17 982.00 | 193.00 | 17 982.00 | |
254 Depreciation and amortization | 232.00 | 232.00 | ||
262 Other expenses | 3.00 | 5 115.00 | 3.00 | |
264 Total operating expenses | 47 546.00 | 10 962.00 | 47 546.00 | |
270 Operating profit | 207 106.00 | -3 762.00 | 207 106.00 | |
294 Financial expenses | 43.00 | 43.00 | ||
300 Exceptional expenses | 1 934.00 | 1 934.00 | ||
306 Income tax's | 246.00 | 246.00 | ||
310 Profit or loss | 204 883.00 | -3 762.00 | 204 883.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 070.00 | 2 070.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 608.00 | 3 608.00 | ||
482 INCREASES Financial Assets | 1 092.00 | 1 092.00 | ||
492 Total Fixed Assets (Increases) | 6 770.00 | 6 770.00 | ||
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