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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : CATHERINE DELAPORTE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Partially confidential | 2022-09-30 | Simplified |
| 2021-12-14 | Partially confidential | 2021-09-30 | Simplified |
| 2019-12-23 | Public | 2019-09-30 | Simplified |
| Name | CATHERINE DELAPORTE CONSEIL |
| Siren | 794911529 |
| Closing | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 54925 |
| Management number | 2014B07475 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 906.00 | 2 855.00 | 1 051.00 | 3 906.00 |
044 Total Fixed Assets | 3 906.00 | 2 855.00 | 1 051.00 | 3 906.00 |
068 Receivables – Trade and related accounts | 8 475.00 | 8 475.00 | 8 475.00 | |
084 Cash | 26 570.00 | 26 570.00 | 26 570.00 | |
096 Total Current Assets + Prepaid Expenses | 35 045.00 | 35 045.00 | 35 045.00 | |
110 Total Assets | 38 951.00 | 2 855.00 | 36 096.00 | 38 951.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 51 920.00 | |||
134 Retained Earnings | -13 746.00 | |||
136 Profit for the Year | -18 922.00 | |||
142 Total Equity - Total I | 22 552.00 | |||
166 Suppliers and related accounts | 1 236.00 | |||
172 Other debts | 12 308.00 | |||
176 Total debts | 13 544.00 | |||
180 Liabilities Total | 36 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 779.00 | 42 293.00 | 32 779.00 | |
230 Other income | 319.00 | |||
232 Total operating income excluding VAT | 32 779.00 | 42 612.00 | 32 779.00 | |
242 Other external expenses | 16 616.00 | 21 144.00 | 16 616.00 | |
244 Taxes, duties and similar payments | 4 254.00 | 1 561.00 | 4 254.00 | |
250 Staff compensation | 22 200.00 | 23 754.00 | 22 200.00 | |
252 Social security contributions | 8 486.00 | 8 573.00 | 8 486.00 | |
254 Depreciation and amortization | 219.00 | 500.00 | 219.00 | |
262 Other expenses | 3.00 | 141.00 | 3.00 | |
264 Total operating expenses | 51 777.00 | 55 673.00 | 51 777.00 | |
270 Operating profit | -18 998.00 | -13 062.00 | -18 998.00 | |
280 Financial income | 75.00 | 506.00 | 75.00 | |
310 Profit or loss | -18 922.00 | -12 555.00 | -18 922.00 | |
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