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BALANCE SHEET (
2019-01-22)
THE LIST OF BALANCE SHEET : ANONYME CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2018-09-30 | Simplified |
| 2019-01-22 | Public | 2017-09-30 | Simplified |
| 2017-06-16 | Public | 2016-09-30 | Simplified |
| Name | ANONYME CONSULTING |
| Siren | 813960382 |
| Closing | 2017-09-30 |
| Registry code | 8101 |
| Registration number | 119 |
| Management number | 2015B00374 |
| Activity code | 8559A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81800 Grazac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 820.00 | 11 820.00 | 11 820.00 | |
072 Receivables – Other | 2 222.00 | 2 222.00 | 2 222.00 | |
084 Cash | 5 501.00 | 5 501.00 | 5 501.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 19 543.00 | 19 543.00 | 19 543.00 | |
110 Total Assets | 19 543.00 | 19 543.00 | 19 543.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 956.00 | |||
136 Profit for the Year | 8 345.00 | |||
142 Total Equity - Total I | 14 301.00 | |||
166 Suppliers and related accounts | 3 072.00 | |||
172 Other debts | 2 170.00 | |||
176 Total debts | 5 242.00 | |||
180 Liabilities Total | 19 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 090.00 | 31 000.00 | 44 090.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 44 091.00 | 31 000.00 | 44 091.00 | |
242 Other external expenses | 31 600.00 | 6 920.00 | 31 600.00 | |
244 Taxes, duties and similar payments | 2 625.00 | 132.00 | 2 625.00 | |
264 Total operating expenses | 34 225.00 | 7 052.00 | 34 225.00 | |
270 Operating profit | 9 866.00 | 23 948.00 | 9 866.00 | |
300 Exceptional expenses | 48.00 | 48.00 | ||
306 Income tax's | 1 473.00 | 3 592.00 | 1 473.00 | |
310 Profit or loss | 8 345.00 | 20 356.00 | 8 345.00 | |
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