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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : STARTING FIVE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-05 | Public | 2016-12-31 | Simplified |
| 2017-01-25 | Public | 2015-12-31 | Simplified |
| Name | STARTING FIVE CONSULTING |
| Siren | 802705566 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 1159 |
| Management number | 2014B04615 |
| Activity code | 9319Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93210 SAINT- DENIS La Plaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
044 Total Fixed Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
068 Receivables – Trade and related accounts | 52 100.00 | 52 100.00 | 52 100.00 | |
072 Receivables – Other | 53 359.00 | 53 359.00 | 53 359.00 | |
084 Cash | 8 638.00 | 8 638.00 | 8 638.00 | |
088 Cash | 46.00 | |||
092 Prepaid expenses | 285.00 | 285.00 | 285.00 | |
096 Total Current Assets + Prepaid Expenses | 114 427.00 | 114 427.00 | 114 427.00 | |
110 Total Assets | 154 427.00 | 154 427.00 | 154 427.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -1 894.00 | |||
136 Profit for the Year | 18 881.00 | |||
142 Total Equity - Total I | 17 537.00 | |||
164 Advances and down payments received on current orders | 7 200.00 | |||
166 Suppliers and related accounts | 5 493.00 | |||
172 Other debts | 124 197.00 | |||
176 Total debts | 136 890.00 | |||
180 Liabilities Total | 154 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 500.00 | 4 800.00 | 82 500.00 | |
232 Total operating income excluding VAT | 82 500.00 | 4 800.00 | 82 500.00 | |
242 Other external expenses | 16 744.00 | 8 818.00 | 16 744.00 | |
244 Taxes, duties and similar payments | 210.00 | 203.00 | 210.00 | |
250 Staff compensation | 27 500.00 | 27 500.00 | ||
252 Social security contributions | 15 510.00 | 1 092.00 | 15 510.00 | |
262 Other expenses | 4.00 | 13.00 | 4.00 | |
264 Total operating expenses | 59 968.00 | 10 126.00 | 59 968.00 | |
270 Operating profit | 22 532.00 | -5 326.00 | 22 532.00 | |
294 Financial expenses | 316.00 | 16.00 | 316.00 | |
306 Income tax's | 3 335.00 | 3 335.00 | ||
310 Profit or loss | 18 881.00 | -5 342.00 | 18 881.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 000.00 | 40 000.00 | ||
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