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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : INFORMATION & CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| Name | INFORMATION & CONSEIL |
| Siren | 421340530 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 58303 |
| Management number | 1999B00101 |
| Activity code | 5814Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 156.00 | 3 136.00 | 3 020.00 | 6 156.00 |
040 Financial Assets | 15 172.00 | 15 172.00 | 15 172.00 | |
044 Total Fixed Assets | 21 328.00 | 3 136.00 | 18 192.00 | 21 328.00 |
068 Receivables – Trade and related accounts | 23 640.00 | 23 640.00 | 23 640.00 | |
072 Receivables – Other | 270.00 | 270.00 | 270.00 | |
084 Cash | 122 008.00 | 122 008.00 | 122 008.00 | |
096 Total Current Assets + Prepaid Expenses | 145 918.00 | 145 918.00 | 145 918.00 | |
110 Total Assets | 167 246.00 | 3 136.00 | 164 110.00 | 167 246.00 |
120 Share or Individual Capital | 250 000.00 | |||
126 Legal Reserve | 8 600.00 | |||
132 Other Reserves | 52 760.00 | |||
134 Retained Earnings | -95 044.00 | |||
136 Profit for the Year | -56 584.00 | |||
142 Total Equity - Total I | 159 732.00 | |||
166 Suppliers and related accounts | 4 378.00 | |||
172 Other debts | ||||
176 Total debts | 4 378.00 | |||
180 Liabilities Total | 164 110.00 | |||
193 Of which financial assets due in less than one year | 15 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 450.00 | 81 450.00 | ||
222 Inventory production | -18 000.00 | -18 000.00 | ||
230 Other income | 2 142.00 | 2 142.00 | ||
232 Total operating income excluding VAT | 65 592.00 | 65 592.00 | ||
242 Other external expenses | 5 840.00 | 5 840.00 | ||
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 452.00 | 452.00 | ||
250 Staff compensation | 60 500.00 | 60 500.00 | ||
252 Social security contributions | 47 423.00 | 47 423.00 | ||
254 Depreciation and amortization | 3 195.00 | 3 195.00 | ||
264 Total operating expenses | 117 410.00 | 117 410.00 | ||
270 Operating profit | -51 818.00 | -51 818.00 | ||
300 Exceptional expenses | 4 766.00 | 4 766.00 | ||
310 Profit or loss | -56 584.00 | -56 584.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 654.00 | 12 654.00 | ||
494 Total Fixed Assets (Decreases) | 8 498.00 | 8 498.00 | ||
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