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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : C CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-04 | Public | 2019-12-31 | Simplified |
| 2019-04-09 | Public | 2018-12-31 | Simplified |
| 2018-04-26 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | C CONSULTING |
| Siren | 453784605 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 3415 |
| Management number | 2012B00894 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85680 LA GUERINIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 802.00 | 27 850.00 | 14 952.00 | 42 802.00 |
028 Tangible Assets | ||||
044 Total Fixed Assets | 42 802.00 | 27 850.00 | 14 952.00 | 42 802.00 |
072 Receivables – Other | 119.00 | 119.00 | 119.00 | |
080 Sellable securities | 4 295.00 | 4 295.00 | 4 295.00 | |
084 Cash | 5 920.00 | 5 920.00 | 5 920.00 | |
096 Total Current Assets + Prepaid Expenses | 10 369.00 | 10 334.00 | 10 369.00 | |
110 Total Assets | 53 171.00 | 25 286.00 | 53 171.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18 534.00 | |||
136 Profit for the Year | -1 681.00 | |||
142 Total Equity - Total I | 17 953.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 455.00 | |||
172 Other debts | 7 333.00 | |||
176 Total debts | 7 333.00 | |||
180 Liabilities Total | 25 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 000.00 | 8 000.00 | ||
230 Other income | 1 436.00 | 1 436.00 | ||
232 Total operating income excluding VAT | 9 436.00 | 9 436.00 | ||
242 Other external expenses | 10 468.00 | 10 468.00 | ||
243 (including business tax) | 138.00 | 138.00 | ||
244 Taxes, duties and similar payments | 582.00 | 582.00 | ||
254 Depreciation and amortization | 134.00 | 134.00 | ||
264 Total operating expenses | 11 184.00 | 11 184.00 | ||
270 Operating profit | -1 748.00 | -1 748.00 | ||
280 Financial income | 67.00 | 67.00 | ||
310 Profit or loss | -1 681.00 | -1 681.00 | ||
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