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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : CENTRAL PARK CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| Name | CENTRAL PARK CONSULTING |
| Siren | 821960689 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 14626 |
| Management number | 2016B07079 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 228.00 | 379.00 | 1 849.00 | 2 228.00 |
044 Total Fixed Assets | 2 228.00 | 379.00 | 1 849.00 | 2 228.00 |
068 Receivables – Trade and related accounts | 15 767.00 | 15 767.00 | 15 767.00 | |
072 Receivables – Other | 9 123.00 | 9 123.00 | 9 123.00 | |
084 Cash | 24 996.00 | 24 996.00 | 24 996.00 | |
096 Total Current Assets + Prepaid Expenses | 49 886.00 | 49 886.00 | 49 886.00 | |
110 Total Assets | 52 114.00 | 379.00 | 51 735.00 | 52 114.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 32 734.00 | |||
142 Total Equity - Total I | 36 734.00 | |||
166 Suppliers and related accounts | 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 536.00 | |||
172 Other debts | 14 609.00 | |||
176 Total debts | 15 001.00 | |||
180 Liabilities Total | 51 735.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 763.00 | 63 763.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 63 764.00 | 63 764.00 | ||
242 Other external expenses | 28 252.00 | 28 252.00 | ||
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 300.00 | 300.00 | ||
254 Depreciation and amortization | 379.00 | 379.00 | ||
262 Other expenses | -2 816.00 | -2 816.00 | ||
264 Total operating expenses | 26 114.00 | 26 114.00 | ||
270 Operating profit | 37 650.00 | 37 650.00 | ||
306 Income tax's | 4 916.00 | 4 916.00 | ||
310 Profit or loss | 32 734.00 | 32 734.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 228.00 | 2 228.00 | ||
492 Total Fixed Assets (Increases) | 2 228.00 | 2 228.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 125.00 | 10 125.00 | ||
378 Amount of deductible VAT on goods and services | 2 336.00 | 2 336.00 | ||
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