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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : CONSULTING IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Complete |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| 2017-03-23 | Public | 2015-12-31 | Simplified |
| Name | CONSULTING IMMOBILIER |
| Siren | 488055559 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 50804 |
| Management number | 2006B00304 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 620.00 | 7 620.00 | 7 620.00 | |
028 Tangible Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
040 Financial Assets | 6 241.00 | 6 241.00 | 6 241.00 | |
044 Total Fixed Assets | 16 361.00 | 2 500.00 | 13 861.00 | 16 361.00 |
072 Receivables – Other | 108.00 | 108.00 | 108.00 | |
084 Cash | 40 687.00 | 40 687.00 | 40 687.00 | |
096 Total Current Assets + Prepaid Expenses | 40 794.00 | 40 794.00 | 40 794.00 | |
110 Total Assets | 57 155.00 | 2 500.00 | 54 655.00 | 57 155.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 132.00 | |||
142 Total Equity - Total I | 5 132.00 | |||
166 Suppliers and related accounts | 3 567.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 956.00 | |||
172 Other debts | 45 956.00 | |||
176 Total debts | 49 523.00 | |||
180 Liabilities Total | 54 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 635.00 | 33 635.00 | ||
232 Total operating income excluding VAT | 33 635.00 | 33 635.00 | ||
242 Other external expenses | 24 264.00 | 24 264.00 | ||
244 Taxes, duties and similar payments | 484.00 | 484.00 | ||
252 Social security contributions | 4 755.00 | 4 755.00 | ||
264 Total operating expenses | 29 503.00 | 29 503.00 | ||
270 Operating profit | 4 132.00 | 4 132.00 | ||
310 Profit or loss | 4 132.00 | 4 132.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 361.00 | 16 361.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 725.00 | 6 725.00 | ||
378 Amount of deductible VAT on goods and services | 1 533.00 | 1 533.00 | ||
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