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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : S.R CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | S.R CONSULTING |
| Siren | 519123384 |
| Closing | 2017-12-31 |
| Registry code | 1901 |
| Registration number | 1556 |
| Management number | 2010B00015 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19250 AMBRUGEAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 6 530.00 | 6 530.00 | 6 530.00 | |
096 Total Current Assets + Prepaid Expenses | 6 530.00 | 6 530.00 | 6 530.00 | |
110 Total Assets | 6 530.00 | 6 530.00 | 6 530.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -780.00 | |||
136 Profit for the Year | 306.00 | |||
142 Total Equity - Total I | 5 026.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -13 445.00 | |||
172 Other debts | 1 504.00 | |||
176 Total debts | 1 504.00 | |||
180 Liabilities Total | 6 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | 1 000.00 | 1 000.00 | |
232 Total operating income excluding VAT | 1 000.00 | 1 000.00 | 1 000.00 | |
242 Other external expenses | 520.00 | 282.00 | 520.00 | |
244 Taxes, duties and similar payments | 170.00 | 169.00 | 170.00 | |
264 Total operating expenses | 690.00 | 451.00 | 690.00 | |
270 Operating profit | 309.00 | 548.00 | 309.00 | |
306 Income tax's | 4.00 | 4.00 | ||
310 Profit or loss | 305.00 | 548.00 | 305.00 | |
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