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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : 1618 Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Complete |
| 2021-12-13 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-26 | Partially confidential | 2018-12-31 | Complete |
| Name | 1618 Consulting |
| Siren | 480629021 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 35175 |
| Management number | 2015B00338 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78170 La Celle-Saint-Cloud |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 025.00 | 7 307.00 | 4 718.00 | 12 025.00 |
BH Other financial assets | 2 750.00 | 2 750.00 | 2 750.00 | |
BJ TOTAL (I) | 14 775.00 | 7 307.00 | 7 468.00 | 14 775.00 |
BX Customers and related accounts | 339 697.00 | 339 697.00 | 339 697.00 | |
BZ Other receivables | 116 386.00 | 116 386.00 | 116 386.00 | |
CF Cash and cash equivalents | 642 064.00 | 642 064.00 | 642 064.00 | |
CH Prepaid expenses | 5 896.00 | 5 896.00 | 5 896.00 | |
CJ TOTAL (II) | 1 104 043.00 | 1 104 043.00 | 1 104 043.00 | |
CO Grand total (0 to V) | 1 118 818.00 | 7 307.00 | 1 111 511.00 | 1 118 818.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 234 545.00 | 234 545.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -54 482.00 | -54 482.00 | ||
DL TOTAL (I) | 235 063.00 | 235 063.00 | ||
DU Loans and Debts from Credit Institutions (3) | 300 000.00 | 300 000.00 | ||
DX Trade payables and related accounts | 388 515.00 | 388 515.00 | ||
DY Tax and social security liabilities | 164 769.00 | 164 769.00 | ||
EB Prepaid income (2) | 23 164.00 | 23 164.00 | ||
EC TOTAL (IV) | 876 447.00 | 876 447.00 | ||
EE Grand total (I to V) | 1 111 511.00 | 1 111 511.00 | ||
EG Accrued income and payables due within one year | 576 447.00 | 576 447.00 | ||
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