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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : KATIA TOLEDANO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Public | 2017-06-30 | Simplified |
| Name | KATIA TOLEDANO CONSULTING |
| Siren | 820304756 |
| Closing | 2017-06-30 |
| Registry code | 9301 |
| Registration number | 14467 |
| Management number | 2016B04848 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 553.00 | 141.00 | 412.00 | 553.00 |
044 Total Fixed Assets | 553.00 | 141.00 | 412.00 | 553.00 |
068 Receivables – Trade and related accounts | 6 380.00 | 6 380.00 | 6 380.00 | |
072 Receivables – Other | 71.00 | 71.00 | 71.00 | |
084 Cash | 6 877.00 | 6 877.00 | 6 877.00 | |
096 Total Current Assets + Prepaid Expenses | 13 328.00 | 13 328.00 | 13 328.00 | |
110 Total Assets | 13 881.00 | 141.00 | 13 740.00 | 13 881.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 865.00 | |||
142 Total Equity - Total I | 7 865.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 197.00 | |||
172 Other debts | 4 075.00 | |||
176 Total debts | 5 875.00 | |||
180 Liabilities Total | 13 740.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 674.00 | 26 674.00 | ||
232 Total operating income excluding VAT | 26 674.00 | 26 674.00 | ||
242 Other external expenses | 18 437.00 | 18 437.00 | ||
254 Depreciation and amortization | 141.00 | 141.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 18 598.00 | 18 598.00 | ||
270 Operating profit | 8 076.00 | 8 076.00 | ||
306 Income tax's | 1 211.00 | 1 211.00 | ||
310 Profit or loss | 6 865.00 | 6 865.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 553.00 | 553.00 | ||
492 Total Fixed Assets (Increases) | 553.00 | 553.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 335.00 | 5 335.00 | ||
378 Amount of deductible VAT on goods and services | 1 793.00 | 1 793.00 | ||
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