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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : EURL CONSULTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-11 | Public | 2017-05-31 | Simplified |
| 2019-02-11 | Public | 2018-05-31 | Simplified |
| 2017-12-26 | Public | 2016-05-31 | Complete |
| 2017-02-09 | Public | 2015-05-31 | Simplified |
| Name | EURL CONSULTIS |
| Siren | 523815249 |
| Closing | 2017-05-31 |
| Registry code | 7501 |
| Registration number | 24430 |
| Management number | 2010B18385 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS 13 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 246.00 | 9 920.00 | 1 326.00 | 11 246.00 |
044 Total Fixed Assets | 11 246.00 | 9 920.00 | 1 326.00 | 11 246.00 |
068 Receivables – Trade and related accounts | 90 157.00 | 90 157.00 | 90 157.00 | |
072 Receivables – Other | 2 475.00 | 2 475.00 | 2 475.00 | |
096 Total Current Assets + Prepaid Expenses | 92 632.00 | 92 632.00 | 92 632.00 | |
110 Total Assets | 103 878.00 | 9 920.00 | 93 959.00 | 103 878.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 33 552.00 | |||
136 Profit for the Year | 23 269.00 | |||
142 Total Equity - Total I | 61 821.00 | |||
156 Loans and similar debts | 1 805.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 372.00 | |||
172 Other debts | 26 732.00 | |||
176 Total debts | 32 137.00 | |||
180 Liabilities Total | 93 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 000.00 | 48 000.00 | ||
232 Total operating income excluding VAT | 48 000.00 | 48 000.00 | ||
242 Other external expenses | 17 802.00 | 17 802.00 | ||
243 (including business tax) | 67.00 | 67.00 | ||
244 Taxes, duties and similar payments | 67.00 | 67.00 | ||
254 Depreciation and amortization | 2 531.00 | 2 531.00 | ||
264 Total operating expenses | 20 400.00 | 20 400.00 | ||
270 Operating profit | 27 600.00 | 27 600.00 | ||
294 Financial expenses | 225.00 | 225.00 | ||
306 Income tax's | 4 106.00 | 4 106.00 | ||
310 Profit or loss | 23 269.00 | 23 269.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 246.00 | 11 246.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 300.00 | 5 300.00 | ||
378 Amount of deductible VAT on goods and services | 763.00 | 763.00 | ||
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