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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : LE CASSET CONSULTING GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2018-02-15 | Public | 2016-12-31 | Simplified |
| Name | LE CASSET CONSULTING GROUP |
| Siren | 811631613 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 3489 |
| Management number | 2015B04025 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 003.00 | 3 003.00 | 3 003.00 | |
084 Cash | 315 725.00 | 315 725.00 | 315 725.00 | |
096 Total Current Assets + Prepaid Expenses | 318 728.00 | 318 728.00 | 318 728.00 | |
110 Total Assets | 318 728.00 | 318 728.00 | 318 728.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 232 205.00 | |||
136 Profit for the Year | 78 173.00 | |||
142 Total Equity - Total I | 312 578.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
172 Other debts | 4 150.00 | |||
176 Total debts | 6 150.00 | |||
180 Liabilities Total | 318 728.00 | |||
199 Of which current accounts of debit partners | 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 467.00 | 137 467.00 | ||
232 Total operating income excluding VAT | 137 467.00 | 137 467.00 | ||
242 Other external expenses | 32 709.00 | 32 709.00 | ||
243 (including business tax) | 914.00 | 914.00 | ||
244 Taxes, duties and similar payments | 914.00 | 914.00 | ||
264 Total operating expenses | 33 623.00 | 33 623.00 | ||
270 Operating profit | 103 844.00 | 103 844.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
306 Income tax's | 25 650.00 | 25 650.00 | ||
310 Profit or loss | 78 173.00 | 78 173.00 | ||
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