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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : 33+3 CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Public | 2016-12-31 | Simplified |
| Name | 33+3 CONSULTING |
| Siren | 489042010 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 6314 |
| Management number | 2011B03936 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95430 AUVERS SUR OISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 11 071.00 | 4 784.00 | 6 287.00 | 11 071.00 |
044 Total Fixed Assets | 11 071.00 | 4 784.00 | 6 287.00 | 11 071.00 |
060 Merchandise inventory | 2 695.00 | 2 695.00 | 2 695.00 | |
068 Receivables – Trade and related accounts | 35 000.00 | 35 000.00 | 35 000.00 | |
072 Receivables – Other | 3 236.00 | 3 236.00 | 3 236.00 | |
084 Cash | 15 155.00 | 15 155.00 | 15 155.00 | |
096 Total Current Assets + Prepaid Expenses | 56 086.00 | 56 086.00 | 56 086.00 | |
110 Total Assets | 67 157.00 | 4 784.00 | 62 372.00 | 67 157.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 241.00 | |||
134 Retained Earnings | 17 690.00 | |||
136 Profit for the Year | 5 523.00 | |||
142 Total Equity - Total I | 25 554.00 | |||
166 Suppliers and related accounts | 5 087.00 | |||
172 Other debts | 31 731.00 | |||
176 Total debts | 36 818.00 | |||
180 Liabilities Total | 62 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 904.00 | 3 797.00 | 904.00 | |
218 Production of services sold - France | 66 936.00 | 89 477.00 | 66 936.00 | |
230 Other income | 10 454.00 | 10 454.00 | ||
232 Total operating income excluding VAT | 78 294.00 | 93 274.00 | 78 294.00 | |
234 Purchases of goods (including customs duties) | -3 000.00 | 125.00 | -3 000.00 | |
236 Inventory change (goods) | 331.00 | -1 573.00 | 331.00 | |
238 Purchases of raw materials and other supplies (including royalties | 80.00 | 80.00 | ||
242 Other external expenses | 45 711.00 | 56 306.00 | 45 711.00 | |
244 Taxes, duties and similar payments | 679.00 | 527.00 | 679.00 | |
250 Staff compensation | 14 850.00 | 19 536.00 | 14 850.00 | |
252 Social security contributions | 5 096.00 | 6 380.00 | 5 096.00 | |
254 Depreciation and amortization | 3 069.00 | 1 055.00 | 3 069.00 | |
262 Other expenses | 4 980.00 | 4 338.00 | 4 980.00 | |
264 Total operating expenses | 71 796.00 | 86 694.00 | 71 796.00 | |
270 Operating profit | 6 498.00 | 6 580.00 | 6 498.00 | |
306 Income tax's | 975.00 | 524.00 | 975.00 | |
310 Profit or loss | 5 523.00 | 6 056.00 | 5 523.00 | |
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