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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : SHORT LIST CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Complete |
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| 2019-04-23 | Public | 2017-12-31 | Complete |
| Name | SHORT LIST CONSULTANT |
| Siren | 818498529 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 1847 |
| Management number | 2016B03827 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 338.00 | 483.00 | 855.00 | 1 338.00 |
044 Total Fixed Assets | 1 338.00 | 483.00 | 855.00 | 1 338.00 |
072 Receivables – Other | 700.00 | 700.00 | 700.00 | |
084 Cash | 15 415.00 | 15 415.00 | 15 415.00 | |
096 Total Current Assets + Prepaid Expenses | 16 115.00 | 16 115.00 | 16 115.00 | |
110 Total Assets | 17 453.00 | 483.00 | 16 970.00 | 17 453.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 8 676.00 | |||
136 Profit for the Year | -4 755.00 | |||
142 Total Equity - Total I | 4 921.00 | |||
166 Suppliers and related accounts | 3 500.00 | |||
172 Other debts | 8 549.00 | |||
176 Total debts | 12 049.00 | |||
180 Liabilities Total | 16 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 500.00 | 33 500.00 | 12 500.00 | |
232 Total operating income excluding VAT | 12 500.00 | 33 500.00 | 12 500.00 | |
238 Purchases of raw materials and other supplies (including royalties | 167.00 | |||
242 Other external expenses | 16 831.00 | 20 253.00 | 16 831.00 | |
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
254 Depreciation and amortization | 268.00 | 215.00 | 268.00 | |
264 Total operating expenses | 17 255.00 | 20 634.00 | 17 255.00 | |
270 Operating profit | -4 755.00 | 12 866.00 | -4 755.00 | |
306 Income tax's | 1 531.00 | |||
310 Profit or loss | -4 755.00 | 11 335.00 | -4 755.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 338.00 | 1 338.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 500.00 | 2 500.00 | ||
378 Amount of deductible VAT on goods and services | 2 382.00 | 2 382.00 | ||
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