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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : SEBASTIEN BOUILLET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2021-07-31 | Simplified |
| 2019-02-15 | Public | 2018-07-31 | Simplified |
| 2018-03-14 | Public | 2017-07-31 | Simplified |
| 2017-01-27 | Public | 2016-07-31 | Simplified |
| Name | SEBASTIEN BOUILLET CONSEIL |
| Siren | 494460710 |
| Closing | 2016-07-31 |
| Registry code | 6901 |
| Registration number | B2017/002812 |
| Management number | 2007B01121 |
| Activity code | 8559A |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 597.00 | 2 941.00 | 656.00 | 3 597.00 |
040 Financial Assets | 15 489.00 | 15 489.00 | 15 489.00 | |
044 Total Fixed Assets | 19 086.00 | 2 941.00 | 16 145.00 | 19 086.00 |
068 Receivables – Trade and related accounts | 21 736.00 | 21 736.00 | 21 736.00 | |
072 Receivables – Other | 8 086.00 | 8 086.00 | 8 086.00 | |
084 Cash | 4 004.00 | 4 004.00 | 4 004.00 | |
092 Prepaid expenses | 639.00 | 639.00 | 639.00 | |
096 Total Current Assets + Prepaid Expenses | 34 465.00 | 34 465.00 | 34 465.00 | |
110 Total Assets | 53 550.00 | 2 941.00 | 50 609.00 | 53 550.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 34 032.00 | |||
136 Profit for the Year | -5 076.00 | |||
142 Total Equity - Total I | 34 456.00 | |||
166 Suppliers and related accounts | 9 180.00 | |||
172 Other debts | 6 974.00 | |||
176 Total debts | 16 154.00 | |||
180 Liabilities Total | 50 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 76 037.00 | 76 037.00 | ||
218 Production of services sold - France | 104 349.00 | 104 349.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 104 352.00 | 104 352.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 058.00 | 1 058.00 | ||
242 Other external expenses | 106 033.00 | 106 033.00 | ||
243 (including business tax) | 744.00 | 744.00 | ||
244 Taxes, duties and similar payments | 1 783.00 | 1 783.00 | ||
254 Depreciation and amortization | 386.00 | 386.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 109 260.00 | 109 260.00 | ||
270 Operating profit | -4 908.00 | -4 908.00 | ||
280 Financial income | 35.00 | 35.00 | ||
294 Financial expenses | 52.00 | 52.00 | ||
306 Income tax's | 151.00 | 151.00 | ||
310 Profit or loss | -5 076.00 | -5 076.00 | ||
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