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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : CONSULTING AND IT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Public | 2016-12-31 | Simplified |
| 2020-09-14 | Public | 2017-12-31 | Simplified |
| Name | CONSULTING AND IT SERVICES |
| Siren | 813731395 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 18653 |
| Management number | 2017B02346 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 000.00 | 1 875.00 | 13 125.00 | 15 000.00 |
044 Total Fixed Assets | 15 000.00 | 1 875.00 | 13 125.00 | 15 000.00 |
068 Receivables – Trade and related accounts | 24 600.00 | 24 600.00 | 24 600.00 | |
072 Receivables – Other | 48.00 | 48.00 | 48.00 | |
084 Cash | 77 675.00 | 77 675.00 | 77 675.00 | |
096 Total Current Assets + Prepaid Expenses | 102 323.00 | 102 323.00 | 102 323.00 | |
110 Total Assets | 117 323.00 | 1 875.00 | 115 448.00 | 117 323.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 90 782.00 | |||
142 Total Equity - Total I | 91 882.00 | |||
166 Suppliers and related accounts | 6 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 334.00 | |||
172 Other debts | 17 282.00 | |||
176 Total debts | 23 565.00 | |||
180 Liabilities Total | 115 448.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 75 531.00 | 75 531.00 | ||
218 Production of services sold - France | 111 500.00 | 111 500.00 | ||
232 Total operating income excluding VAT | 111 500.00 | 111 500.00 | ||
242 Other external expenses | 17 876.00 | 17 876.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 449.00 | 449.00 | ||
254 Depreciation and amortization | 1 875.00 | 1 875.00 | ||
264 Total operating expenses | 20 200.00 | 20 200.00 | ||
270 Operating profit | 91 299.00 | 91 299.00 | ||
294 Financial expenses | 516.00 | 516.00 | ||
310 Profit or loss | 90 782.00 | 90 782.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 15 000.00 | 15 000.00 | ||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 066.00 | 23 066.00 | ||
378 Amount of deductible VAT on goods and services | 757.00 | 757.00 | ||
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