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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : CATHERINE THOMAS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | CATHERINE THOMAS CONSEIL |
| Siren | 501892012 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 44691 |
| Management number | 2008B00230 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92350 LE PLESSIS ROBINSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 203.00 | 1 203.00 | 1 203.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 1 203.00 | 1 203.00 | 1 203.00 | |
110 Total Assets | 1 203.00 | 1 203.00 | 1 203.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 238.00 | |||
136 Profit for the Year | -1 102.00 | |||
142 Total Equity - Total I | -10 341.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 542.00 | |||
172 Other debts | 10 553.00 | |||
176 Total debts | 11 543.00 | |||
180 Liabilities Total | 1 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 227.00 | 1 143.00 | 227.00 | |
226 Operating subsidies received | 114.00 | 114.00 | ||
230 Other income | 1 793.00 | 1 793.00 | ||
232 Total operating income excluding VAT | 2 134.00 | 1 143.00 | 2 134.00 | |
242 Other external expenses | 1 511.00 | 2 593.00 | 1 511.00 | |
243 (including business tax) | 299.00 | 299.00 | ||
244 Taxes, duties and similar payments | 299.00 | 142.00 | 299.00 | |
252 Social security contributions | 722.00 | 565.00 | 722.00 | |
262 Other expenses | 705.00 | 705.00 | ||
264 Total operating expenses | 3 237.00 | 3 300.00 | 3 237.00 | |
270 Operating profit | -1 102.00 | -2 157.00 | -1 102.00 | |
300 Exceptional expenses | 5.00 | |||
310 Profit or loss | -1 102.00 | -2 162.00 | -1 102.00 | |
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