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BALANCE SHEET (
2018-04-18)
THE LIST OF BALANCE SHEET : THESOPE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-18 | Public | 2017-12-31 | Simplified |
| 2017-04-13 | Public | 2016-12-31 | Simplified |
| Name | THESOPE CONSULTING |
| Siren | 799000765 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/002069 |
| Management number | 2013B01396 |
| Activity code | 7410Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38460 CHOZEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 2 434.00 | 2 421.00 | 13.00 | 2 434.00 |
040 Financial Assets | 103.00 | 103.00 | 103.00 | |
044 Total Fixed Assets | 3 537.00 | 3 421.00 | 116.00 | 3 537.00 |
068 Receivables – Trade and related accounts | 2 376.00 | 2 376.00 | 2 376.00 | |
072 Receivables – Other | 249.00 | 249.00 | 249.00 | |
084 Cash | 639.00 | 639.00 | 639.00 | |
096 Total Current Assets + Prepaid Expenses | 3 265.00 | 3 265.00 | 3 265.00 | |
110 Total Assets | 6 803.00 | 3 421.00 | 3 382.00 | 6 803.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 034.00 | |||
134 Retained Earnings | -2 732.00 | |||
136 Profit for the Year | -2 283.00 | |||
142 Total Equity - Total I | 1 118.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88.00 | |||
172 Other debts | 763.00 | |||
176 Total debts | 2 263.00 | |||
180 Liabilities Total | 3 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 445.00 | 5 445.00 | ||
232 Total operating income excluding VAT | 5 445.00 | 5 445.00 | ||
242 Other external expenses | 7 339.00 | 7 339.00 | ||
243 (including business tax) | 133.00 | 133.00 | ||
244 Taxes, duties and similar payments | 133.00 | 133.00 | ||
254 Depreciation and amortization | 256.00 | 256.00 | ||
264 Total operating expenses | 7 728.00 | 7 728.00 | ||
270 Operating profit | -2 283.00 | -2 283.00 | ||
310 Profit or loss | -2 283.00 | -2 283.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 538.00 | 3 538.00 | ||
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