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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : CONSULTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2015-12-31 | Simplified |
| Name | CONSULTIS |
| Siren | 799386800 |
| Closing | 2017-12-31 |
| Registry code | 9731 |
| Registration number | 967 |
| Management number | 2014B00120 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97351 Matoury |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 600.00 | 33.00 | 567.00 | 600.00 |
040 Financial Assets | 5 500.00 | 5 500.00 | 5 500.00 | |
044 Total Fixed Assets | 6 100.00 | 33.00 | 6 067.00 | 6 100.00 |
068 Receivables – Trade and related accounts | 1 654.00 | 1 654.00 | 1 654.00 | |
072 Receivables – Other | 8 892.00 | 8 892.00 | 8 892.00 | |
084 Cash | 55 492.00 | 55 492.00 | 55 492.00 | |
096 Total Current Assets + Prepaid Expenses | 66 037.00 | 66 037.00 | 66 037.00 | |
110 Total Assets | 72 137.00 | 33.00 | 72 104.00 | 72 137.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 17 280.00 | |||
136 Profit for the Year | 42 374.00 | |||
142 Total Equity - Total I | 61 304.00 | |||
166 Suppliers and related accounts | 2 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 681.00 | |||
172 Other debts | 8 681.00 | |||
176 Total debts | 10 801.00 | |||
180 Liabilities Total | 72 104.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 881.00 | 13 845.00 | 51 881.00 | |
232 Total operating income excluding VAT | 51 881.00 | 13 845.00 | 51 881.00 | |
242 Other external expenses | 4 710.00 | 6 535.00 | 4 710.00 | |
244 Taxes, duties and similar payments | 174.00 | 334.00 | 174.00 | |
254 Depreciation and amortization | 33.00 | 33.00 | ||
262 Other expenses | 4 418.00 | 4 418.00 | ||
264 Total operating expenses | 9 335.00 | 6 869.00 | 9 335.00 | |
270 Operating profit | 42 546.00 | 6 976.00 | 42 546.00 | |
294 Financial expenses | 172.00 | 193.00 | 172.00 | |
300 Exceptional expenses | 8.00 | |||
310 Profit or loss | 42 374.00 | 6 775.00 | 42 374.00 | |
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