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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : EURL IM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| Name | EURL IM CONSULTING |
| Siren | 819756859 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 2459 |
| Management number | 2016B00916 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13620 CARRY LE ROUET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 453.00 | 1 812.00 | 1 641.00 | 3 453.00 |
044 Total Fixed Assets | 3 453.00 | 1 812.00 | 1 641.00 | 3 453.00 |
072 Receivables – Other | 13 627.00 | 13 627.00 | 13 627.00 | |
084 Cash | 8 342.00 | 8 342.00 | 8 342.00 | |
096 Total Current Assets + Prepaid Expenses | 21 969.00 | 21 969.00 | 21 969.00 | |
110 Total Assets | 25 422.00 | 1 812.00 | 23 610.00 | 25 422.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 41 448.00 | |||
136 Profit for the Year | -41 624.00 | |||
142 Total Equity - Total I | 2 024.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 586.00 | |||
172 Other debts | 21 586.00 | |||
176 Total debts | 21 586.00 | |||
180 Liabilities Total | 23 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 44 305.00 | 44 305.00 | ||
218 Production of services sold - France | 44 305.00 | 44 305.00 | ||
230 Other income | 17 255.00 | 17 255.00 | ||
232 Total operating income excluding VAT | 61 560.00 | 61 560.00 | ||
242 Other external expenses | 28 000.00 | 28 000.00 | ||
243 (including business tax) | 710.00 | 710.00 | ||
244 Taxes, duties and similar payments | 6 978.00 | 6 978.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 46 736.00 | 46 736.00 | ||
254 Depreciation and amortization | 1 550.00 | 1 550.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 113 269.00 | 113 269.00 | ||
270 Operating profit | -51 709.00 | -51 709.00 | ||
294 Financial expenses | 252.00 | 252.00 | ||
306 Income tax's | -10 337.00 | -10 337.00 | ||
310 Profit or loss | -41 624.00 | -41 624.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 453.00 | 3 453.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 705.00 | 1 705.00 | ||
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