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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : 9G CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | 9G CONSULTING |
| Siren | 484372768 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 10772 |
| Management number | 2005B02839 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91210 DRAVEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 723.00 | 5 723.00 | 5 723.00 | |
044 Total Fixed Assets | 5 723.00 | 5 723.00 | 5 723.00 | |
068 Receivables – Trade and related accounts | 7 000.00 | 7 000.00 | 7 000.00 | |
072 Receivables – Other | 948.00 | 948.00 | 948.00 | |
084 Cash | 50 781.00 | 50 781.00 | 50 781.00 | |
092 Prepaid expenses | 320.00 | 320.00 | 320.00 | |
096 Total Current Assets + Prepaid Expenses | 59 049.00 | 59 049.00 | 59 049.00 | |
110 Total Assets | 64 772.00 | 5 723.00 | 59 049.00 | 64 772.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
134 Retained Earnings | -10 203.00 | |||
136 Profit for the Year | -4 143.00 | |||
142 Total Equity - Total I | 3 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 730.00 | |||
172 Other debts | 55 796.00 | |||
176 Total debts | 55 796.00 | |||
180 Liabilities Total | 59 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 860.00 | 4 860.00 | ||
230 Other income | 485.00 | 485.00 | ||
232 Total operating income excluding VAT | 5 345.00 | 5 345.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8.00 | |||
242 Other external expenses | 8 708.00 | 9 153.00 | 8 708.00 | |
243 (including business tax) | 238.00 | 238.00 | ||
244 Taxes, duties and similar payments | 238.00 | 230.00 | 238.00 | |
252 Social security contributions | 542.00 | 542.00 | ||
264 Total operating expenses | 9 489.00 | 9 391.00 | 9 489.00 | |
270 Operating profit | -4 144.00 | -9 391.00 | -4 144.00 | |
310 Profit or loss | -4 143.00 | -9 391.00 | -4 143.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 450.00 | 450.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 273.00 | 5 273.00 | ||
490 Total Fixed Assets (Gross Value) | 5 723.00 | 5 723.00 | ||
492 Total Fixed Assets (Increases) | 5 723.00 | 5 723.00 | ||
494 Total Fixed Assets (Decreases) | 5 723.00 | 5 723.00 | ||
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