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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : COLAS Pierre Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | COLAS Pierre Consulting |
| Siren | 804917979 |
| Closing | 2018-12-31 |
| Registry code | 7601 |
| Registration number | 926 |
| Management number | 2014B00290 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76440 RONCHEROLLES EN BRAY |
| 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 | 18 171.00 | 18 171.00 | 18 171.00 | |
072 Receivables – Other | 1 212.00 | 1 212.00 | 1 212.00 | |
092 Prepaid expenses | 1 484.00 | 1 484.00 | 1 484.00 | |
096 Total Current Assets + Prepaid Expenses | 20 867.00 | 20 867.00 | 20 867.00 | |
110 Total Assets | 20 867.00 | 20 867.00 | 20 867.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 452.00 | |||
136 Profit for the Year | 2 165.00 | |||
142 Total Equity - Total I | 4 713.00 | |||
156 Loans and similar debts | 6 559.00 | |||
166 Suppliers and related accounts | 2 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 597.00 | |||
172 Other debts | 7 260.00 | |||
176 Total debts | 16 154.00 | |||
180 Liabilities Total | 20 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 585.00 | 78 585.00 | ||
230 Other income | 2 888.00 | 2 888.00 | ||
232 Total operating income excluding VAT | 81 473.00 | 81 473.00 | ||
242 Other external expenses | 20 446.00 | 20 446.00 | ||
243 (including business tax) | 194.00 | 194.00 | ||
244 Taxes, duties and similar payments | 346.00 | 346.00 | ||
250 Staff compensation | 56 188.00 | 56 188.00 | ||
252 Social security contributions | 2 462.00 | 2 462.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 79 447.00 | 79 447.00 | ||
270 Operating profit | 2 026.00 | 2 026.00 | ||
280 Financial income | 30.00 | 30.00 | ||
306 Income tax's | -109.00 | -109.00 | ||
310 Profit or loss | 2 165.00 | 2 165.00 | ||
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