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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : A. CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Public | 2019-06-30 | Complete |
| Name | A. CONSULTING |
| Siren | 840433098 |
| Closing | 2019-06-30 |
| Registry code | 6852 |
| Registration number | 6218 |
| Management number | 2018B00553 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68390 Baldersheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 356.00 | 4 356.00 | 4 356.00 | |
BZ Other receivables | 78.00 | 78.00 | 78.00 | |
CF Cash and cash equivalents | 5 083.00 | 5 083.00 | 5 083.00 | |
CH Prepaid expenses | 47.00 | 47.00 | 47.00 | |
CJ TOTAL (II) | 9 565.00 | 9 565.00 | 9 565.00 | |
CO Grand total (0 to V) | 9 565.00 | 9 565.00 | 9 565.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DL TOTAL (I) | 2 000.00 | 2 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 787.00 | 6 787.00 | ||
DY Tax and social security liabilities | 778.00 | 778.00 | ||
EC TOTAL (IV) | 7 565.00 | 7 565.00 | ||
EE Grand total (I to V) | 9 565.00 | 9 565.00 | ||
EG Accrued income and payables due within one year | 7 565.00 | 7 565.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 819.00 | 8 819.00 | 8 819.00 | |
FJ Net sales | 8 819.00 | 8 819.00 | 8 819.00 | |
FR Total operating income (I) | 8 819.00 | |||
FW Other purchases and external expenses | 11 604.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 11 606.00 | |||
GG - OPERATING RESULT (I - II) | -2 786.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 787.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 2 786.00 | 2 786.00 | ||
HD Total exceptional income (VII) | 2 786.00 | 2 786.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 786.00 | 2 786.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 606.00 | 11 606.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 606.00 | 11 606.00 | ||
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