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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : CONSULTING EVENEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| Name | CONSULTING EVENEMENT |
| Siren | 512722265 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 24510 |
| Management number | 2009B20650 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 322.00 | 53 235.00 | 5 087.00 | 58 322.00 |
044 Total Fixed Assets | 58 322.00 | 53 235.00 | 5 087.00 | 58 322.00 |
084 Cash | 230.00 | 230.00 | 230.00 | |
096 Total Current Assets + Prepaid Expenses | 230.00 | 230.00 | 230.00 | |
110 Total Assets | 58 552.00 | 53 235.00 | 5 317.00 | 58 552.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -9 207.00 | |||
136 Profit for the Year | -3.00 | |||
142 Total Equity - Total I | -7 210.00 | |||
156 Loans and similar debts | 12 527.00 | |||
176 Total debts | 12 527.00 | |||
180 Liabilities Total | 5 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 714.00 | 32 714.00 | ||
232 Total operating income excluding VAT | 32 714.00 | 32 714.00 | ||
242 Other external expenses | 29 902.00 | 29 902.00 | ||
243 (including business tax) | 890.00 | 890.00 | ||
244 Taxes, duties and similar payments | 890.00 | 890.00 | ||
254 Depreciation and amortization | 1 925.00 | 1 925.00 | ||
264 Total operating expenses | 32 717.00 | 32 717.00 | ||
270 Operating profit | -3.00 | -3.00 | ||
310 Profit or loss | -3.00 | -3.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 652.00 | 5 652.00 | ||
490 Total Fixed Assets (Gross Value) | 52 670.00 | 52 670.00 | ||
492 Total Fixed Assets (Increases) | 5 652.00 | 5 652.00 | ||
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