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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : CONTINUUM Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-05 | Partially confidential | 2017-12-31 | Simplified |
| Name | CONTINUUM Consulting |
| Siren | 822042958 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 5947 |
| Management number | 2016B02654 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34980 Saint-Clément-de-Rivière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 84.00 | 84.00 | 84.00 | |
080 Sellable securities | 9 916.00 | 9 916.00 | 9 916.00 | |
084 Cash | 48 583.00 | 48 583.00 | 48 583.00 | |
096 Total Current Assets + Prepaid Expenses | 58 583.00 | 58 583.00 | 58 583.00 | |
110 Total Assets | 58 583.00 | 58 583.00 | 58 583.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 43 371.00 | |||
142 Total Equity - Total I | 45 371.00 | |||
166 Suppliers and related accounts | 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108.00 | |||
172 Other debts | 12 607.00 | |||
176 Total debts | 13 212.00 | |||
180 Liabilities Total | 58 583.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 969.00 | 10 969.00 | ||
378 Amount of deductible VAT on goods and services | 1 241.00 | 1 241.00 | ||
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