Grow your business safely with ADMINISTRATIF BUREAUTIQUE SECRETARIAT CONSULT
All the information you need about ADMINISTRATIF BUREAUTIQUE SECRETARIAT CONSULT to develop and secure your business in France
A
HOME >
CORPORATES
>
ADMINISTRATIF BUREAUTIQUE SECRETARIAT CONSULT >
BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : ADMINISTRATIF BUREAUTIQUE SECRETARIAT CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Complete |
| 2017-02-20 | Public | 2015-12-31 | Complete |
| Name | ADMINISTRATIF BUREAUTIQUE SECRETARIAT CONSULT |
| Siren | 810848325 |
| Closing | 2015-12-31 |
| Registry code | 8903 |
| Registration number | 261 |
| Management number | 2016B00156 |
| Activity code | 8219Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89100 ST CLEMENT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 7 500.00 | 7 500.00 | 7 500.00 | |
CF Cash and cash equivalents | 8 328.00 | 8 328.00 | 8 328.00 | |
CJ TOTAL (II) | 9 088.00 | 9 088.00 | 9 088.00 | |
CO Grand total (0 to V) | 16 588.00 | 16 588.00 | 16 588.00 | |
CU Other investments | 7 500.00 | 7 500.00 | 7 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -96 579.00 | -96 579.00 | ||
DL TOTAL (I) | -95 579.00 | -95 579.00 | ||
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | ||
EC TOTAL (IV) | 112 167.00 | 112 167.00 | ||
EE Grand total (I to V) | 16 588.00 | 16 588.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 16 387.00 | |||
FX Taxes, duties, and similar payments | 711.00 | |||
FY Salaries and Wages | 51 016.00 | |||
FZ Social Security Contributions | 28 465.00 | |||
GF Total Operating Expenses (II) | 96 580.00 | |||
GG - OPERATING RESULT (I - II) | -96 580.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -96 580.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1.00 | 1.00 | ||
HD Total exceptional income (VII) | 1.00 | 1.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1.00 | 1.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 96 580.00 | 96 580.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -96 579.00 | -96 579.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 760.00 | 760.00 | 760.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 112 167.00 | 112 167.00 | 112 167.00 | |
all companies in France
Complete and comprehensive database.
