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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : INFO CONSEIL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | INFO CONSEIL CONSULTING |
| Siren | 802044388 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 3353 |
| Management number | 2014B00567 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 989.00 | 4 822.00 | 20 167.00 | 24 989.00 |
044 Total Fixed Assets | 24 989.00 | 4 822.00 | 20 167.00 | 24 989.00 |
072 Receivables – Other | 1 061.00 | 1 061.00 | 1 061.00 | |
084 Cash | 2 547.00 | 2 547.00 | 2 547.00 | |
096 Total Current Assets + Prepaid Expenses | 3 608.00 | 3 608.00 | 3 608.00 | |
110 Total Assets | 28 597.00 | 4 822.00 | 23 776.00 | 28 597.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 054.00 | |||
136 Profit for the Year | 1 087.00 | |||
142 Total Equity - Total I | 3 241.00 | |||
166 Suppliers and related accounts | 1 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 699.00 | |||
172 Other debts | 19 063.00 | |||
176 Total debts | 20 535.00 | |||
180 Liabilities Total | 23 776.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 990.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 300.00 | 19 300.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 19 302.00 | 19 302.00 | ||
242 Other external expenses | 11 487.00 | 11 487.00 | ||
243 (including business tax) | -1 701.00 | -1 701.00 | ||
244 Taxes, duties and similar payments | 863.00 | 863.00 | ||
254 Depreciation and amortization | 4 673.00 | 4 673.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 024.00 | 17 024.00 | ||
270 Operating profit | 2 278.00 | 2 278.00 | ||
280 Financial income | 7.00 | 7.00 | ||
290 Exceptional income | 3 020.00 | 3 020.00 | ||
300 Exceptional expenses | 3 855.00 | 3 855.00 | ||
306 Income tax's | 364.00 | 364.00 | ||
310 Profit or loss | 1 087.00 | 1 087.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 23 990.00 | 23 990.00 | ||
490 Total Fixed Assets (Gross Value) | 5 699.00 | 5 699.00 | ||
492 Total Fixed Assets (Increases) | 23 990.00 | 23 990.00 | ||
494 Total Fixed Assets (Decreases) | 4 700.00 | 4 700.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 810.00 | 3 810.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 3 020.00 | 3 020.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -790.00 | -790.00 | ||
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