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BALANCE SHEET (
2019-05-05)
THE LIST OF BALANCE SHEET : CONSULTATION-PRIVEE.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-05 | Public | 2017-12-31 | Simplified |
| 2017-03-28 | Public | 2015-12-31 | Complete |
| Name | CONSULTATION-PRIVEE.COM |
| Siren | 529205940 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 4307 |
| Management number | 2011B00015 |
| Activity code | 8690F |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 233.00 | 6 233.00 | 6 233.00 | |
040 Financial Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
044 Total Fixed Assets | 9 983.00 | 6 233.00 | 3 750.00 | 9 983.00 |
068 Receivables – Trade and related accounts | 1 320.00 | 1 320.00 | 1 320.00 | |
072 Receivables – Other | 194.00 | 194.00 | 194.00 | |
084 Cash | 308.00 | 308.00 | 308.00 | |
096 Total Current Assets + Prepaid Expenses | 1 821.00 | 1 821.00 | 1 821.00 | |
110 Total Assets | 11 805.00 | 6 233.00 | 5 571.00 | 11 805.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -23 923.00 | |||
136 Profit for the Year | 3 124.00 | |||
142 Total Equity - Total I | -14 799.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 242.00 | |||
172 Other debts | 20 371.00 | |||
176 Total debts | 20 371.00 | |||
180 Liabilities Total | 5 571.00 | |||
193 Of which financial assets due in less than one year | 3 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 692.00 | 2 954.00 | 4 692.00 | |
232 Total operating income excluding VAT | 4 692.00 | 2 954.00 | 4 692.00 | |
242 Other external expenses | 1 114.00 | 1 125.00 | 1 114.00 | |
243 (including business tax) | -861.00 | -861.00 | ||
244 Taxes, duties and similar payments | 250.00 | 249.00 | 250.00 | |
264 Total operating expenses | 1 364.00 | 1 374.00 | 1 364.00 | |
270 Operating profit | 3 328.00 | 1 580.00 | 3 328.00 | |
294 Financial expenses | 54.00 | 30.00 | 54.00 | |
300 Exceptional expenses | 150.00 | 150.00 | ||
310 Profit or loss | 3 124.00 | 1 550.00 | 3 124.00 | |
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