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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : 19 CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| Name | 19 CONSULTING |
| Siren | 529961666 |
| Closing | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 4930 |
| Management number | 2018B00531 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87220 Feytiat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 5.00 | 5.00 | 5.00 | |
110 Total Assets | 2 505.00 | 2 500.00 | 5.00 | 2 505.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -10 804.00 | |||
136 Profit for the Year | -183.00 | |||
142 Total Equity - Total I | -987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 992.00 | |||
172 Other debts | 992.00 | |||
176 Total debts | 992.00 | |||
180 Liabilities Total | 5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
243 (including business tax) | 183.00 | 183.00 | ||
244 Taxes, duties and similar payments | 183.00 | 183.00 | ||
264 Total operating expenses | 183.00 | 183.00 | ||
270 Operating profit | -183.00 | -183.00 | ||
310 Profit or loss | -183.00 | -183.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
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