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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : CORP CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-21 | Public | 2015-12-31 | Simplified |
| Name | CORP CONSULTING |
| Siren | 502956931 |
| Closing | 2015-12-31 |
| Registry code | 7801 |
| Registration number | 2545 |
| Management number | 2008B00857 |
| Activity code | 6201Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91360 EPINAY SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 739.00 | 3 739.00 | 3 739.00 | |
028 Tangible Assets | 9 925.00 | 9 273.00 | 652.00 | 9 925.00 |
044 Total Fixed Assets | 13 665.00 | 13 012.00 | 652.00 | 13 665.00 |
068 Receivables – Trade and related accounts | 10 981.00 | 10 981.00 | 10 981.00 | |
072 Receivables – Other | 1 826.00 | 1 826.00 | 1 826.00 | |
084 Cash | 626.00 | 626.00 | 626.00 | |
092 Prepaid expenses | 269.00 | 269.00 | 269.00 | |
096 Total Current Assets + Prepaid Expenses | 13 702.00 | 13 702.00 | 13 702.00 | |
110 Total Assets | 27 367.00 | 13 012.00 | 14 355.00 | 27 367.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 10 648.00 | |||
136 Profit for the Year | -5 241.00 | |||
142 Total Equity - Total I | 7 057.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 436.00 | |||
172 Other debts | 5 862.00 | |||
176 Total debts | 7 298.00 | |||
180 Liabilities Total | 14 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 736.00 | 40 237.00 | 20 736.00 | |
232 Total operating income excluding VAT | 20 736.00 | 40 238.00 | 20 736.00 | |
242 Other external expenses | 22 811.00 | 28 309.00 | 22 811.00 | |
244 Taxes, duties and similar payments | 600.00 | 590.00 | 600.00 | |
254 Depreciation and amortization | 1 812.00 | 2 642.00 | 1 812.00 | |
262 Other expenses | 755.00 | 755.00 | ||
264 Total operating expenses | 25 978.00 | 31 541.00 | 25 978.00 | |
270 Operating profit | -5 241.00 | 8 697.00 | -5 241.00 | |
294 Financial expenses | 433.00 | |||
300 Exceptional expenses | 77.00 | |||
306 Income tax's | 1 231.00 | |||
310 Profit or loss | -5 241.00 | 6 956.00 | -5 241.00 | |
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