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BALANCE SHEET (
2017-02-16)
THE LIST OF BALANCE SHEET : CONSULTING AUDIT FORMATION EXPERTISE INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-16 | Public | 2014-12-31 | Simplified |
| Name | CONSULTING AUDIT FORMATION EXPERTISE INFORMATIQUE |
| Siren | 435075189 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 6570 |
| Management number | 2001B01595 |
| Activity code | 6202B |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 832.00 | 240.00 | 593.00 | 832.00 |
040 Financial Assets | 98.00 | 98.00 | 98.00 | |
044 Total Fixed Assets | 98.00 | 98.00 | 98.00 | |
068 Receivables – Trade and related accounts | 21 000.00 | 21 000.00 | 21 000.00 | |
072 Receivables – Other | 3 016.00 | 3 016.00 | 3 016.00 | |
084 Cash | 27 868.00 | 27 868.00 | 27 868.00 | |
088 Cash | 978.00 | |||
092 Prepaid expenses | 715.00 | 715.00 | 715.00 | |
096 Total Current Assets + Prepaid Expenses | 50 280.00 | 50 280.00 | 50 280.00 | |
110 Total Assets | 50 378.00 | 50 378.00 | 50 378.00 | |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 1 767.00 | |||
134 Retained Earnings | -16 910.00 | |||
136 Profit for the Year | 7 043.00 | |||
142 Total Equity - Total I | -300.00 | |||
166 Suppliers and related accounts | 7 764.00 | |||
172 Other debts | 42 914.00 | |||
176 Total debts | 50 678.00 | |||
180 Liabilities Total | 50 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 964.00 | 8 600.00 | 24 964.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 24 965.00 | 8 602.00 | 24 965.00 | |
242 Other external expenses | 16 864.00 | 41 022.00 | 16 864.00 | |
244 Taxes, duties and similar payments | 1 057.00 | 1 037.00 | 1 057.00 | |
254 Depreciation and amortization | 240.00 | 240.00 | ||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 17 922.00 | 42 060.00 | 17 922.00 | |
270 Operating profit | 7 043.00 | -33 458.00 | 7 043.00 | |
290 Exceptional income | 28.00 | |||
300 Exceptional expenses | 7.00 | |||
310 Profit or loss | 7 043.00 | -33 437.00 | 7 043.00 | |
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