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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : C.T. CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | C.T. CONSULTANTS |
| Siren | 434193249 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 7454 |
| Management number | 2001B40031 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84210 Saint-Didier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | ||||
084 Cash | 17 389.00 | 17 389.00 | 17 389.00 | |
096 Total Current Assets + Prepaid Expenses | 17 389.00 | 17 389.00 | 17 389.00 | |
110 Total Assets | 17 389.00 | 17 389.00 | 17 389.00 | |
120 Share or Individual Capital | 7 650.00 | |||
134 Retained Earnings | 6 314.00 | |||
136 Profit for the Year | -18 080.00 | |||
142 Total Equity - Total I | -4 117.00 | |||
166 Suppliers and related accounts | 3 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 859.00 | |||
172 Other debts | 18 089.00 | |||
176 Total debts | 21 505.00 | |||
180 Liabilities Total | 17 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 226.00 | 79 121.00 | 59 226.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 59 227.00 | 79 121.00 | 59 227.00 | |
242 Other external expenses | 6 587.00 | 5 432.00 | 6 587.00 | |
243 (including business tax) | 1 058.00 | 1 058.00 | ||
244 Taxes, duties and similar payments | 2 748.00 | 3 960.00 | 2 748.00 | |
250 Staff compensation | 51 163.00 | 46 047.00 | 51 163.00 | |
252 Social security contributions | 16 208.00 | 14 892.00 | 16 208.00 | |
254 Depreciation and amortization | 94.00 | 125.00 | 94.00 | |
262 Other expenses | 138.00 | 138.00 | ||
264 Total operating expenses | 76 937.00 | 70 456.00 | 76 937.00 | |
270 Operating profit | -17 710.00 | 8 665.00 | -17 710.00 | |
300 Exceptional expenses | 370.00 | 370.00 | ||
306 Income tax's | 1 300.00 | |||
310 Profit or loss | -18 080.00 | 7 365.00 | -18 080.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 375.00 | 18 375.00 | ||
494 Total Fixed Assets (Decreases) | 18 375.00 | 18 375.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 18 185.00 | 18 185.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 190.00 | 190.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 795.00 | 11 795.00 | ||
378 Amount of deductible VAT on goods and services | 1 216.00 | 1 216.00 | ||
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