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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : CONSULTING COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-29 | Public | 2017-12-31 | Simplified |
| Name | CONSULTING COMPANY |
| Siren | 825102940 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 13005 |
| Management number | 2017B00658 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 670.00 | 670.00 | 670.00 | |
044 Total Fixed Assets | 670.00 | 670.00 | 670.00 | |
068 Receivables – Trade and related accounts | 6 590.00 | 6 590.00 | 6 590.00 | |
084 Cash | 1 130.00 | 1 130.00 | 1 130.00 | |
096 Total Current Assets + Prepaid Expenses | 7 720.00 | 7 720.00 | 7 720.00 | |
110 Total Assets | 8 390.00 | 8 390.00 | 8 390.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 570.00 | |||
142 Total Equity - Total I | 1 570.00 | |||
166 Suppliers and related accounts | 110.00 | |||
172 Other debts | 6 710.00 | |||
176 Total debts | 6 820.00 | |||
180 Liabilities Total | 8 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 230.00 | 18 230.00 | ||
232 Total operating income excluding VAT | 18 230.00 | 18 230.00 | ||
242 Other external expenses | 422.00 | 422.00 | ||
250 Staff compensation | 16 100.00 | 16 100.00 | ||
252 Social security contributions | 1 138.00 | 1 138.00 | ||
264 Total operating expenses | 17 660.00 | 17 660.00 | ||
270 Operating profit | 570.00 | 570.00 | ||
306 Income tax's | 85.00 | 85.00 | ||
310 Profit or loss | 485.00 | 485.00 | ||
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