Grow your business safely with CONSULTING AND IT SERVICES
All the information you need about CONSULTING AND IT SERVICES to develop and secure your business in France
C
HOME >
CORPORATES
>
CONSULTING AND IT SERVICES >
BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : CONSULTING AND IT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Public | 2016-12-31 | Simplified |
| 2020-09-14 | Public | 2017-12-31 | Simplified |
| Name | CONSULTING AND IT SERVICES |
| Siren | 813731395 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 93586 |
| Management number | 2015B19818 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 29 196.00 | 29 196.00 | 29 196.00 | |
072 Receivables – Other | 48.00 | 48.00 | 48.00 | |
084 Cash | 106 661.00 | 106 661.00 | 106 661.00 | |
096 Total Current Assets + Prepaid Expenses | 135 906.00 | 135 906.00 | 135 906.00 | |
110 Total Assets | 135 906.00 | 135 906.00 | 135 906.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 112 116.00 | |||
142 Total Equity - Total I | 113 216.00 | |||
166 Suppliers and related accounts | 2 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 219.00 | |||
172 Other debts | 19 791.00 | |||
176 Total debts | 22 689.00 | |||
180 Liabilities Total | 135 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 34 423.00 | 34 423.00 | ||
217 Production of services sold - Export | 84 219.00 | 84 219.00 | ||
218 Production of services sold - France | 131 337.00 | 131 337.00 | ||
232 Total operating income excluding VAT | 131 337.00 | 131 337.00 | ||
242 Other external expenses | 17 693.00 | 17 693.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 1 177.00 | 1 177.00 | ||
264 Total operating expenses | 18 871.00 | 18 871.00 | ||
270 Operating profit | 112 466.00 | 112 466.00 | ||
294 Financial expenses | 350.00 | 350.00 | ||
310 Profit or loss | 112 116.00 | 112 116.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 011.00 | 17 011.00 | ||
378 Amount of deductible VAT on goods and services | 811.00 | 811.00 | ||
all companies in France
Complete and comprehensive database.
