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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : CATHERINE THOMAS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | CATHERINE THOMAS CONSEIL |
| Siren | 501892012 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 4271 |
| Management number | 2008B00230 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92350 Le Plessis-Robinson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 864.00 | 864.00 | 864.00 | |
072 Receivables – Other | 919.00 | 919.00 | 919.00 | |
084 Cash | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 1 789.00 | 1 789.00 | 1 789.00 | |
110 Total Assets | 1 789.00 | 1 789.00 | 1 789.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 341.00 | |||
136 Profit for the Year | -1 785.00 | |||
142 Total Equity - Total I | -12 125.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 015.00 | |||
172 Other debts | 13 015.00 | |||
176 Total debts | 13 915.00 | |||
180 Liabilities Total | 1 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 720.00 | 227.00 | 720.00 | |
226 Operating subsidies received | 114.00 | |||
230 Other income | 1 793.00 | |||
232 Total operating income excluding VAT | 720.00 | 2 134.00 | 720.00 | |
242 Other external expenses | 1 493.00 | 1 511.00 | 1 493.00 | |
244 Taxes, duties and similar payments | 299.00 | |||
252 Social security contributions | 640.00 | 722.00 | 640.00 | |
262 Other expenses | 372.00 | 705.00 | 372.00 | |
264 Total operating expenses | 2 505.00 | 3 237.00 | 2 505.00 | |
270 Operating profit | -1 785.00 | -1 102.00 | -1 785.00 | |
310 Profit or loss | -1 785.00 | -1 102.00 | -1 785.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 235.00 | 235.00 | ||
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