Grow your business safely with Claude Selvi Consulting
All the information you need about Claude Selvi Consulting to develop and secure your business in France
C
HOME >
CORPORATES
>
Claude Selvi Consulting >
BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : Claude Selvi Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-26 | Public | 2017-09-30 | Simplified |
| Name | Claude Selvi Consulting |
| Siren | 809455769 |
| Closing | 2017-09-30 |
| Registry code | 9001 |
| Registration number | 1724 |
| Management number | 2015B00074 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90000 Belfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 839.00 | 2 205.00 | 634.00 | 2 839.00 |
044 Total Fixed Assets | 2 839.00 | 2 205.00 | 634.00 | 2 839.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 2 684.00 | 2 684.00 | 2 684.00 | |
084 Cash | 23 828.00 | 23 828.00 | 23 828.00 | |
092 Prepaid expenses | 137.00 | 137.00 | 137.00 | |
096 Total Current Assets + Prepaid Expenses | 32 651.00 | 32 651.00 | 32 651.00 | |
110 Total Assets | 35 490.00 | 2 205.00 | 33 285.00 | 35 490.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 898.00 | |||
136 Profit for the Year | 21 025.00 | |||
142 Total Equity - Total I | 26 124.00 | |||
166 Suppliers and related accounts | 2 453.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 207.00 | |||
172 Other debts | 4 707.00 | |||
176 Total debts | 7 161.00 | |||
180 Liabilities Total | 33 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 500.00 | 32 500.00 | ||
230 Other income | 369.00 | 369.00 | ||
232 Total operating income excluding VAT | 32 869.00 | 32 869.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 335.00 | 335.00 | ||
242 Other external expenses | 6 010.00 | 6 010.00 | ||
243 (including business tax) | 346.00 | 346.00 | ||
244 Taxes, duties and similar payments | 346.00 | 346.00 | ||
254 Depreciation and amortization | 1 419.00 | 1 419.00 | ||
264 Total operating expenses | 8 112.00 | 8 112.00 | ||
270 Operating profit | 24 756.00 | 24 756.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 3 714.00 | 3 714.00 | ||
310 Profit or loss | 21 025.00 | 21 025.00 | ||
all companies in France
Complete and comprehensive database.
