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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : CONSULT MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | CONSULT MULTISERVICES |
| Siren | 801560749 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 3760 |
| Management number | 2014B00312 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 SALON DE PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 631.00 | 1 010.00 | 621.00 | 1 631.00 |
044 Total Fixed Assets | 1 631.00 | 1 010.00 | 621.00 | 1 631.00 |
068 Receivables – Trade and related accounts | 5 398.00 | 5 398.00 | 5 398.00 | |
072 Receivables – Other | 1 063.00 | 1 063.00 | 1 063.00 | |
084 Cash | 8 589.00 | 8 589.00 | 8 589.00 | |
092 Prepaid expenses | 419.00 | 419.00 | 419.00 | |
096 Total Current Assets + Prepaid Expenses | 15 471.00 | 15 471.00 | 15 471.00 | |
110 Total Assets | 17 102.00 | 1 010.00 | 16 092.00 | 17 102.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 606.00 | |||
136 Profit for the Year | -404.00 | |||
142 Total Equity - Total I | 1 301.00 | |||
166 Suppliers and related accounts | 8 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 625.00 | |||
172 Other debts | 6 485.00 | |||
176 Total debts | 14 790.00 | |||
180 Liabilities Total | 16 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 429.00 | 77 429.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 77 431.00 | 77 431.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 203.00 | 5 203.00 | ||
242 Other external expenses | 67 714.00 | 67 714.00 | ||
243 (including business tax) | 669.00 | 669.00 | ||
244 Taxes, duties and similar payments | 705.00 | 705.00 | ||
250 Staff compensation | 3 201.00 | 3 201.00 | ||
252 Social security contributions | 1 520.00 | 1 520.00 | ||
254 Depreciation and amortization | 543.00 | 543.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 78 893.00 | 78 893.00 | ||
270 Operating profit | -1 462.00 | -1 462.00 | ||
290 Exceptional income | 1 337.00 | 1 337.00 | ||
300 Exceptional expenses | 280.00 | 280.00 | ||
310 Profit or loss | -404.00 | -404.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 631.00 | 1 631.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 299.00 | 15 299.00 | ||
378 Amount of deductible VAT on goods and services | 10 888.00 | 10 888.00 | ||
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