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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : CONSULTING AND MANAGEMENT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | CONSULTING AND MANAGEMENT SERVICES |
| Siren | 818914079 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 7035 |
| Management number | 2016B01371 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95690 NESLES LA VALLEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 744.00 | 170.00 | 1 573.00 | 1 744.00 |
044 Total Fixed Assets | 1 744.00 | 170.00 | 1 573.00 | 1 744.00 |
068 Receivables – Trade and related accounts | 27 000.00 | 27 000.00 | 27 000.00 | |
072 Receivables – Other | 880.00 | 880.00 | 880.00 | |
084 Cash | 77 027.00 | 77 027.00 | 77 027.00 | |
092 Prepaid expenses | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 105 206.00 | 105 206.00 | 105 206.00 | |
110 Total Assets | 106 950.00 | 170.00 | 106 780.00 | 106 950.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 30 488.00 | |||
136 Profit for the Year | 31 855.00 | |||
142 Total Equity - Total I | 78 844.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 712.00 | |||
172 Other debts | 27 936.00 | |||
176 Total debts | 27 936.00 | |||
180 Liabilities Total | 106 780.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 200.00 | 123 200.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 123 201.00 | 123 201.00 | ||
242 Other external expenses | 12 408.00 | 12 408.00 | ||
243 (including business tax) | 397.00 | 397.00 | ||
244 Taxes, duties and similar payments | 5 761.00 | 5 761.00 | ||
250 Staff compensation | 50 000.00 | 50 000.00 | ||
252 Social security contributions | 17 844.00 | 17 844.00 | ||
254 Depreciation and amortization | 170.00 | 170.00 | ||
264 Total operating expenses | 86 183.00 | 86 183.00 | ||
270 Operating profit | 37 018.00 | 37 018.00 | ||
306 Income tax's | 5 163.00 | 5 163.00 | ||
310 Profit or loss | 31 855.00 | 31 855.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 744.00 | 1 744.00 | ||
492 Total Fixed Assets (Increases) | 1 744.00 | 1 744.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 640.00 | 24 640.00 | ||
378 Amount of deductible VAT on goods and services | 1 009.00 | 1 009.00 | ||
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