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BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : FRANCOIS D'ORCIVAL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | FRANCOIS D'ORCIVAL CONSEIL |
| Siren | 494238967 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 11744 |
| Management number | 2007B03283 |
| Activity code | 6391Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 866.00 | 866.00 | 866.00 | |
028 Tangible Assets | 4 934.00 | 4 934.00 | 4 934.00 | |
044 Total Fixed Assets | 5 801.00 | 5 801.00 | 5 801.00 | |
068 Receivables – Trade and related accounts | 12 162.00 | 12 162.00 | 12 162.00 | |
072 Receivables – Other | 390.00 | 390.00 | 390.00 | |
080 Sellable securities | 104 179.00 | 104 179.00 | 104 179.00 | |
084 Cash | 50 796.00 | 50 796.00 | 50 796.00 | |
096 Total Current Assets + Prepaid Expenses | 167 527.00 | 167 527.00 | 167 527.00 | |
110 Total Assets | 173 328.00 | 5 801.00 | 167 527.00 | 173 328.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 126 691.00 | |||
136 Profit for the Year | 25 015.00 | |||
142 Total Equity - Total I | 152 256.00 | |||
166 Suppliers and related accounts | 2 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 666.00 | |||
172 Other debts | 12 903.00 | |||
176 Total debts | 15 271.00 | |||
180 Liabilities Total | 167 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 203.00 | 28 979.00 | 53 203.00 | |
230 Other income | 20.00 | |||
232 Total operating income excluding VAT | 53 203.00 | 28 999.00 | 53 203.00 | |
242 Other external expenses | 24 064.00 | 19 867.00 | 24 064.00 | |
244 Taxes, duties and similar payments | 191.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 24 064.00 | 20 059.00 | 24 064.00 | |
270 Operating profit | 29 139.00 | 8 940.00 | 29 139.00 | |
280 Financial income | 714.00 | 1 184.00 | 714.00 | |
300 Exceptional expenses | 360.00 | 360.00 | ||
306 Income tax's | 4 478.00 | 1 519.00 | 4 478.00 | |
310 Profit or loss | 25 015.00 | 8 606.00 | 25 015.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 801.00 | 5 801.00 | ||
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