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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : PARTNER' S CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| Name | PARTNER' S CONSULTING |
| Siren | 838009918 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 26053 |
| Management number | 2018B02267 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 2 660.00 | 202.00 | 2 458.00 | 2 660.00 |
044 Total Fixed Assets | 3 460.00 | 202.00 | 3 258.00 | 3 460.00 |
068 Receivables – Trade and related accounts | 17 818.00 | 17 818.00 | 17 818.00 | |
072 Receivables – Other | 2 496.00 | 2 496.00 | 2 496.00 | |
084 Cash | 13 843.00 | 13 843.00 | 13 843.00 | |
096 Total Current Assets + Prepaid Expenses | 34 157.00 | 34 157.00 | 34 157.00 | |
110 Total Assets | 37 617.00 | 202.00 | 37 415.00 | 37 617.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 341.00 | |||
142 Total Equity - Total I | 2 341.00 | |||
166 Suppliers and related accounts | 2 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 830.00 | |||
172 Other debts | 32 886.00 | |||
176 Total debts | 35 074.00 | |||
180 Liabilities Total | 37 415.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 333.00 | 46 333.00 | ||
232 Total operating income excluding VAT | 46 333.00 | 46 333.00 | ||
234 Purchases of goods (including customs duties) | 10 000.00 | 10 000.00 | ||
242 Other external expenses | 30 054.00 | 30 054.00 | ||
250 Staff compensation | 4 258.00 | 4 258.00 | ||
252 Social security contributions | 493.00 | 493.00 | ||
254 Depreciation and amortization | 202.00 | 202.00 | ||
264 Total operating expenses | 45 007.00 | 45 007.00 | ||
270 Operating profit | 1 326.00 | 1 326.00 | ||
306 Income tax's | -15.00 | -15.00 | ||
310 Profit or loss | 1 341.00 | 1 341.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 800.00 | 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 660.00 | 2 660.00 | ||
492 Total Fixed Assets (Increases) | 3 460.00 | 3 460.00 | ||
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