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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : CONTINUITE CONSULTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | CONTINUITE CONSULTANCE |
| Siren | 823236468 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 6856 |
| Management number | 2016B02508 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 040.00 | 1 040.00 | 1 040.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 132.00 | 132.00 | 132.00 | |
096 Total Current Assets + Prepaid Expenses | 1 187.00 | 1 187.00 | 1 187.00 | |
110 Total Assets | 1 187.00 | 1 187.00 | 1 187.00 | |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | -4 270.00 | |||
136 Profit for the Year | -6 756.00 | |||
142 Total Equity - Total I | -10 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 375.00 | |||
172 Other debts | 11 613.00 | |||
176 Total debts | 11 613.00 | |||
180 Liabilities Total | 1 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 520.00 | 4 270.00 | 6 520.00 | |
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 174.00 | 174.00 | ||
252 Social security contributions | 44.00 | 44.00 | ||
264 Total operating expenses | 6 738.00 | 4 270.00 | 6 738.00 | |
270 Operating profit | -6 738.00 | -4 270.00 | -6 738.00 | |
294 Financial expenses | 18.00 | 18.00 | ||
310 Profit or loss | -6 756.00 | -4 270.00 | -6 756.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 331.00 | 1 331.00 | ||
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