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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : CATHERINE DAMELINCOURT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-05 | Public | 2016-12-31 | Simplified |
| Name | CATHERINE DAMELINCOURT CONSEIL |
| Siren | 799338603 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 4017 |
| Management number | 2014B01970 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92370 CHAVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 613.00 | 613.00 | 613.00 | |
084 Cash | 149.00 | 149.00 | 149.00 | |
096 Total Current Assets + Prepaid Expenses | 762.00 | 762.00 | 762.00 | |
110 Total Assets | 762.00 | 762.00 | 762.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 021.00 | |||
136 Profit for the Year | -312.00 | |||
142 Total Equity - Total I | -5 333.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 935.00 | |||
172 Other debts | 6 095.00 | |||
176 Total debts | 6 095.00 | |||
180 Liabilities Total | 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 800.00 | |||
230 Other income | 115.00 | 115.00 | ||
232 Total operating income excluding VAT | 115.00 | 800.00 | 115.00 | |
242 Other external expenses | 426.00 | 4 045.00 | 426.00 | |
244 Taxes, duties and similar payments | 118.00 | |||
264 Total operating expenses | 426.00 | 4 163.00 | 426.00 | |
270 Operating profit | -312.00 | -3 363.00 | -312.00 | |
310 Profit or loss | -312.00 | -3 363.00 | -312.00 | |
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