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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : CONSULTING & EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| Name | CONSULTING & EVENT |
| Siren | 519071047 |
| Closing | 2017-12-31 |
| Registry code | 4601 |
| Registration number | 1225 |
| Management number | 2009B00329 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46100 Figeac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 674.00 | 674.00 | 674.00 | |
028 Tangible Assets | 2 545.00 | 1 844.00 | 700.00 | 2 545.00 |
040 Financial Assets | 1 190.00 | 1 190.00 | 1 190.00 | |
044 Total Fixed Assets | 4 409.00 | 2 518.00 | 1 890.00 | 4 409.00 |
068 Receivables – Trade and related accounts | 13 920.00 | 13 920.00 | 13 920.00 | |
072 Receivables – Other | 900.00 | 900.00 | 900.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 41 895.00 | 41 895.00 | 41 895.00 | |
092 Prepaid expenses | 1 035.00 | 1 035.00 | 1 035.00 | |
096 Total Current Assets + Prepaid Expenses | 67 750.00 | 67 750.00 | 67 750.00 | |
110 Total Assets | 72 158.00 | 2 518.00 | 69 640.00 | 72 158.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 32 051.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 17 371.00 | |||
142 Total Equity - Total I | 54 922.00 | |||
166 Suppliers and related accounts | 3 379.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 037.00 | |||
172 Other debts | 11 339.00 | |||
176 Total debts | 14 718.00 | |||
180 Liabilities Total | 69 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 855.00 | 119 957.00 | 126 855.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 126 857.00 | 119 957.00 | 126 857.00 | |
242 Other external expenses | 42 745.00 | 40 370.00 | 42 745.00 | |
243 (including business tax) | 775.00 | 775.00 | ||
244 Taxes, duties and similar payments | 1 906.00 | 3 326.00 | 1 906.00 | |
250 Staff compensation | 63 670.00 | 65 643.00 | 63 670.00 | |
254 Depreciation and amortization | 415.00 | 485.00 | 415.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 108 736.00 | 109 826.00 | 108 736.00 | |
270 Operating profit | 18 121.00 | 10 131.00 | 18 121.00 | |
280 Financial income | 218.00 | 476.00 | 218.00 | |
290 Exceptional income | 24.00 | |||
306 Income tax's | 968.00 | 968.00 | ||
310 Profit or loss | 17 371.00 | 10 631.00 | 17 371.00 | |
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