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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : STEERING CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-24 | Public | 2016-12-31 | Simplified |
| Name | STEERING CONSULTANTS |
| Siren | 343004685 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 6650 |
| Management number | 1989B02941 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78120 GAZERAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 174 790.00 | 174 790.00 | 174 790.00 | |
044 Total Fixed Assets | 174 790.00 | 174 790.00 | 174 790.00 | |
072 Receivables – Other | 224.00 | 224.00 | 224.00 | |
080 Sellable securities | 22 449.00 | 22 449.00 | 22 449.00 | |
084 Cash | 22 880.00 | 22 880.00 | 22 880.00 | |
096 Total Current Assets + Prepaid Expenses | 45 553.00 | 45 553.00 | 45 553.00 | |
110 Total Assets | 45 553.00 | 45 553.00 | 45 553.00 | |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -49 173.00 | |||
136 Profit for the Year | -6 274.00 | |||
142 Total Equity - Total I | 45 553.00 | |||
172 Other debts | 22 902.00 | |||
176 Total debts | 22 902.00 | |||
180 Liabilities Total | 45 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 64.00 | 64.00 | ||
242 Other external expenses | 687.00 | 687.00 | ||
244 Taxes, duties and similar payments | 565.00 | 565.00 | ||
24B (including equipment leasing) | 5 960.00 | 5 960.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
264 Total operating expenses | 7 252.00 | 7 252.00 | ||
270 Operating profit | -7 252.00 | -7 252.00 | ||
280 Financial income | 978.00 | 978.00 | ||
310 Profit or loss | -6 274.00 | -6 274.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 178 159.00 | 178 159.00 | ||
494 Total Fixed Assets (Decreases) | 178 159.00 | 178 159.00 | ||
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