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BALANCE SHEET (
2020-03-04)
THE LIST OF BALANCE SHEET : C CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-04 | Public | 2019-12-31 | Simplified |
| 2019-04-09 | Public | 2018-12-31 | Simplified |
| 2018-04-26 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | C CONSULTING |
| Siren | 453784605 |
| Closing | 2019-12-31 |
| Registry code | 8501 |
| Registration number | 3125 |
| Management number | 2012B00894 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85680 LA GUERINIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | 42 802.00 | 27 984.00 | 14 818.00 | 42 802.00 |
044 Total Fixed Assets | 42 802.00 | 27 984.00 | 14 818.00 | 42 802.00 |
072 Receivables – Other | 119.00 | 119.00 | 119.00 | |
080 Sellable securities | 1 250.00 | 1 250.00 | 1 250.00 | |
084 Cash | 6 608.00 | 6 608.00 | 6 608.00 | |
096 Total Current Assets + Prepaid Expenses | 7 977.00 | 7 977.00 | 7 977.00 | |
110 Total Assets | 50 779.00 | 27 984.00 | 22 795.00 | 50 779.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16 853.00 | |||
136 Profit for the Year | -719.00 | |||
142 Total Equity - Total I | 17 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 055.00 | |||
172 Other debts | 5 561.00 | |||
176 Total debts | 5 561.00 | |||
180 Liabilities Total | 22 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 000.00 | 8 000.00 | 8 000.00 | |
230 Other income | 789.00 | 1 436.00 | 789.00 | |
232 Total operating income excluding VAT | 8 789.00 | 9 436.00 | 8 789.00 | |
242 Other external expenses | 9 374.00 | 10 468.00 | 9 374.00 | |
244 Taxes, duties and similar payments | 582.00 | |||
24B (including equipment leasing) | 874.00 | 874.00 | ||
254 Depreciation and amortization | 134.00 | 134.00 | 134.00 | |
264 Total operating expenses | 9 508.00 | 11 184.00 | 9 508.00 | |
270 Operating profit | -719.00 | -1 748.00 | -719.00 | |
280 Financial income | 67.00 | |||
310 Profit or loss | -719.00 | -1 681.00 | -719.00 | |
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