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THE LIST OF BALANCE SHEET : W. CONSULTANT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-11-27 Public 2016-12-31 Simplified
NameW. CONSULTANT
Siren531754380
Closing2016-12-31
Registry code 2001
Registration number 4395
Management number2011B00189
Activity code 6622Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-11-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address20137 Porto-Vecchio
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 6 085.00 6 085.00 6 085.00
096 Total Current Assets + Prepaid Expenses 6 085.00 6 085.00 6 085.00
110 Total Assets 6 085.00 6 085.00 6 085.00
120 Share or Individual Capital 1 500.00
134 Retained Earnings -771.00
136 Profit for the Year 1 815.00
142 Total Equity - Total I 2 543.00
169 Other debts including current accounts of partners for fiscal year N 3 358.00
172 Other debts 3 542.00
176 Total debts 3 542.00
180 Liabilities Total 6 085.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 9 246.00 9 246.00
232 Total operating income excluding VAT 9 246.00 9 246.00
242 Other external expenses 7 137.00 7 137.00
243 (including business tax) 110.00 110.00
244 Taxes, duties and similar payments 110.00 110.00
24B (including equipment leasing) -1.00 -1.00
264 Total operating expenses 7 247.00 7 247.00
270 Operating profit 1 999.00 1 999.00
306 Income tax's 184.00 184.00
310 Profit or loss 1 815.00 1 815.00

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