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BALANCE SHEET (
2020-03-16)
THE LIST OF BALANCE SHEET : Carole Desmetz Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Public | 2020-12-31 | Complete |
| 2020-09-14 | Public | 2019-12-31 | Complete |
| 2020-03-16 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| Name | Carole Desmetz Consulting |
| Siren | 818009391 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 1331 |
| Management number | 2016B00117 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2020-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60260 Lamorlaye |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 677.00 | 295.00 | 1 382.00 | 1 677.00 |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 4 726.00 | 295.00 | 4 431.00 | 4 726.00 |
BX Customers and related accounts | 3 791.00 | 3 791.00 | 3 791.00 | |
BZ Other receivables | 14 266.00 | 14 266.00 | 14 266.00 | |
CF Cash and cash equivalents | 12 531.00 | 12 531.00 | 12 531.00 | |
CJ TOTAL (II) | 30 588.00 | 30 588.00 | 30 588.00 | |
CO Grand total (0 to V) | 35 313.00 | 295.00 | 35 018.00 | 35 313.00 |
CU Other investments | 3 000.00 | 3 000.00 | 3 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 18 263.00 | 18 263.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 828.00 | 18 260.00 | 828.00 | |
DL TOTAL (I) | 19 588.00 | 18 760.00 | 19 588.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 532.00 | 11 494.00 | 3 532.00 | |
DX Trade payables and related accounts | 2 360.00 | 2 360.00 | ||
DY Tax and social security liabilities | 8 212.00 | 6 195.00 | 8 212.00 | |
EA Other liabilities | 1 326.00 | 1 326.00 | ||
EC TOTAL (IV) | 15 430.00 | 17 690.00 | 15 430.00 | |
EE Grand total (I to V) | 35 018.00 | 36 449.00 | 35 018.00 | |
EG Accrued income and payables due within one year | 15 430.00 | 17 690.00 | 15 430.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 515.00 | 23 515.00 | 23 515.00 | |
FJ Net sales | 23 515.00 | 23 515.00 | 23 515.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 2 474.00 | |||
FR Total operating income (I) | 25 989.00 | |||
FW Other purchases and external expenses | 17 821.00 | |||
FX Taxes, duties, and similar payments | 911.00 | |||
FY Salaries and Wages | 5 127.00 | |||
FZ Social Security Contributions | 1 039.00 | |||
GA Operating Expenses - Depreciation and Amortization | 262.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 25 161.00 | |||
GG - OPERATING RESULT (I - II) | 828.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 828.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 222.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 25 989.00 | 53 147.00 | 25 989.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 161.00 | 34 888.00 | 25 161.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 828.00 | 18 260.00 | 828.00 | |
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