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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : CECILE GUILLO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | CECILE GUILLO CONSULTING |
| Siren | 818788432 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 56597 |
| Management number | 2016B05255 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 366.00 | 366.00 | 366.00 | |
084 Cash | 64 053.00 | 64 053.00 | 64 053.00 | |
096 Total Current Assets + Prepaid Expenses | 64 419.00 | 64 419.00 | 64 419.00 | |
110 Total Assets | 64 419.00 | 64 419.00 | 64 419.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 42 261.00 | |||
142 Total Equity - Total I | 42 262.00 | |||
166 Suppliers and related accounts | 2 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 144.00 | |||
172 Other debts | 20 117.00 | |||
176 Total debts | 22 157.00 | |||
180 Liabilities Total | 64 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 787.00 | 88 787.00 | ||
232 Total operating income excluding VAT | 88 787.00 | 88 787.00 | ||
242 Other external expenses | 4 604.00 | 4 604.00 | ||
244 Taxes, duties and similar payments | 481.00 | 481.00 | ||
250 Staff compensation | 22 423.00 | 22 423.00 | ||
252 Social security contributions | 8 370.00 | 8 370.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 35 879.00 | 35 879.00 | ||
270 Operating profit | 52 908.00 | 52 908.00 | ||
306 Income tax's | 10 647.00 | 10 647.00 | ||
310 Profit or loss | 42 261.00 | 42 261.00 | ||
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