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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : SHORT LIST CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Complete |
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| 2019-04-23 | Public | 2017-12-31 | Complete |
| Name | SHORT LIST CONSULTANT |
| Siren | 818498529 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 118399 |
| Management number | 2016B03827 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 338.00 | 966.00 | 372.00 | 1 338.00 |
BJ TOTAL (I) | 1 338.00 | 966.00 | 372.00 | 1 338.00 |
BZ Other receivables | 1 950.00 | 1 950.00 | 1 950.00 | |
CF Cash and cash equivalents | 908.00 | 908.00 | 908.00 | |
CJ TOTAL (II) | 2 859.00 | 2 859.00 | 2 859.00 | |
CO Grand total (0 to V) | 4 197.00 | 966.00 | 3 231.00 | 4 197.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 518.00 | 3 921.00 | -2 518.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 656.00 | -6 439.00 | -6 656.00 | |
DL TOTAL (I) | -8 174.00 | -1 518.00 | -8 174.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 905.00 | 6 405.00 | 7 905.00 | |
DX Trade payables and related accounts | 3 500.00 | 3 500.00 | 3 500.00 | |
DY Tax and social security liabilities | 751.00 | |||
EC TOTAL (IV) | 11 405.00 | 10 655.00 | 11 405.00 | |
EE Grand total (I to V) | 3 231.00 | 9 137.00 | 3 231.00 | |
EG Accrued income and payables due within one year | 11 405.00 | 10 655.00 | 11 405.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 5 960.00 | |||
FX Taxes, duties, and similar payments | 213.00 | |||
GA Operating Expenses - Depreciation and Amortization | 483.00 | |||
GF Total Operating Expenses (II) | 6 656.00 | |||
GG - OPERATING RESULT (I - II) | -6 656.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 656.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 656.00 | 11 439.00 | 6 656.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 656.00 | -6 439.00 | -6 656.00 | |
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