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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : PAULINE DUCROQ CONSULTANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-29 | Partially confidential | 2018-12-31 | Complete |
| Name | PAULINE DUCROQ CONSULTANTE |
| Siren | 831301056 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 4869 |
| Management number | 2017B07370 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2020-02-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92160 Antony |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 4 287.00 | 929.00 | 3 359.00 | 4 287.00 |
AT Other tangible assets | 1 839.00 | 756.00 | 1 082.00 | 1 839.00 |
BJ TOTAL (I) | 6 126.00 | 1 685.00 | 4 441.00 | 6 126.00 |
BX Customers and related accounts | 23 920.00 | 23 920.00 | 23 920.00 | |
BZ Other receivables | 3 369.00 | 3 369.00 | 3 369.00 | |
CF Cash and cash equivalents | 22 609.00 | 22 609.00 | 22 609.00 | |
CJ TOTAL (II) | 49 898.00 | 49 898.00 | 49 898.00 | |
CO Grand total (0 to V) | 56 024.00 | 1 685.00 | 54 339.00 | 56 024.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DG Other reserves | 10 214.00 | 10 214.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 606.00 | 20 214.00 | 35 606.00 | |
DL TOTAL (I) | 45 822.00 | 20 215.00 | 45 822.00 | |
DX Trade payables and related accounts | 869.00 | 3 360.00 | 869.00 | |
DY Tax and social security liabilities | 7 244.00 | 3 595.00 | 7 244.00 | |
EA Other liabilities | 405.00 | 1 181.00 | 405.00 | |
EC TOTAL (IV) | 8 518.00 | 8 136.00 | 8 518.00 | |
EE Grand total (I to V) | 54 339.00 | 28 351.00 | 54 339.00 | |
EG Accrued income and payables due within one year | 8 518.00 | 8 136.00 | 8 518.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 6 126.00 | 6 126.00 | ||
I4 DECREASES Grand Total | 6 126.00 | |||
IY DECREASES Total Tangible Fixed Assets | 6 126.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 6 126.00 | 6 126.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 366.00 | 1 319.00 | 366.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 366.00 | 1 319.00 | 366.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 869.00 | 869.00 | 869.00 | |
8E Income Taxes | 3 393.00 | 3 393.00 | 3 393.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 405.00 | 405.00 | 405.00 | |
UX Other trade receivables | 23 920.00 | 23 920.00 | 23 920.00 | |
VB VAT | 3 369.00 | 3 369.00 | 3 369.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 27 289.00 | 27 289.00 | 27 289.00 | |
VW VAT | 3 851.00 | 3 851.00 | 3 851.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 518.00 | 8 518.00 | 8 518.00 | |
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