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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : ROBERT NERI CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | ROBERT NERI CONSULTING |
| Siren | 827686957 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/021836 |
| Management number | 2017B01086 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 276.00 | 1 276.00 | 1 276.00 | |
084 Cash | 60 284.00 | 60 284.00 | 60 284.00 | |
096 Total Current Assets + Prepaid Expenses | 61 560.00 | 61 560.00 | 61 560.00 | |
110 Total Assets | 61 560.00 | 61 560.00 | 61 560.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 38 186.00 | |||
142 Total Equity - Total I | 41 186.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 510.00 | |||
172 Other debts | 18 573.00 | |||
176 Total debts | 20 373.00 | |||
180 Liabilities Total | 61 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 844.00 | 69 844.00 | ||
232 Total operating income excluding VAT | 69 844.00 | 69 844.00 | ||
242 Other external expenses | 23 116.00 | 23 116.00 | ||
264 Total operating expenses | 23 116.00 | 23 116.00 | ||
270 Operating profit | 46 727.00 | 46 727.00 | ||
306 Income tax's | 8 540.00 | 8 540.00 | ||
310 Profit or loss | 38 186.00 | 38 186.00 | ||
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