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BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : IN-CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2019-03-21 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | IN-CONSULT |
| Siren | 789713179 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 9130 |
| Management number | 2018B00059 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 SAINT OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 559.00 | 2 075.00 | 484.00 | 2 559.00 |
044 Total Fixed Assets | 2 559.00 | 2 075.00 | 484.00 | 2 559.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 23 413.00 | 23 413.00 | 23 413.00 | |
084 Cash | 36 285.00 | 36 285.00 | 36 285.00 | |
096 Total Current Assets + Prepaid Expenses | 59 698.00 | 59 698.00 | 59 698.00 | |
110 Total Assets | 62 257.00 | 2 075.00 | 60 182.00 | 62 257.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 10 140.00 | |||
136 Profit for the Year | 34 270.00 | |||
142 Total Equity - Total I | 46 610.00 | |||
166 Suppliers and related accounts | 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 046.00 | |||
172 Other debts | 12 949.00 | |||
176 Total debts | 13 573.00 | |||
180 Liabilities Total | 60 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 000.00 | 100 667.00 | 86 000.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 86 000.00 | 100 667.00 | 86 000.00 | |
242 Other external expenses | 16 041.00 | 21 745.00 | 16 041.00 | |
244 Taxes, duties and similar payments | 5 426.00 | 3 641.00 | 5 426.00 | |
250 Staff compensation | 14 714.00 | 39 459.00 | 14 714.00 | |
252 Social security contributions | 7 704.00 | 17 796.00 | 7 704.00 | |
254 Depreciation and amortization | 517.00 | 566.00 | 517.00 | |
264 Total operating expenses | 44 401.00 | 83 207.00 | 44 401.00 | |
270 Operating profit | 41 599.00 | 17 461.00 | 41 599.00 | |
306 Income tax's | 7 329.00 | 2 583.00 | 7 329.00 | |
310 Profit or loss | 34 270.00 | 14 878.00 | 34 270.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 559.00 | 2 559.00 | ||
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