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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : CLUB MET CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-15 | Public | 2018-12-31 | Complete |
| 2018-04-04 | Public | 2017-12-31 | Complete |
| 2017-03-15 | Public | 2016-12-31 | Complete |
| 2017-03-08 | Public | 2015-12-31 | Complete |
| Name | CLUB MET CONSEILS |
| Siren | 809379670 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 3223 |
| Management number | 2015B00710 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 022.00 | 229.00 | 1 793.00 | 2 022.00 |
BJ TOTAL (I) | 2 037.00 | 229.00 | 1 808.00 | 2 037.00 |
BX Customers and related accounts | 12 107.00 | 12 107.00 | 12 107.00 | |
CF Cash and cash equivalents | 93 140.00 | 93 140.00 | 93 140.00 | |
CH Prepaid expenses | 666.00 | 666.00 | 666.00 | |
CJ TOTAL (II) | 105 914.00 | 105 914.00 | 105 914.00 | |
CO Grand total (0 to V) | 107 951.00 | 229.00 | 107 722.00 | 107 951.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 546.00 | 120 546.00 | ||
232 Total operating income excluding VAT | 120 547.00 | 120 547.00 | ||
242 Other external expenses | 37 754.00 | 37 754.00 | ||
244 Taxes, duties and similar payments | 343.00 | 343.00 | ||
254 Depreciation and amortization | 229.00 | 229.00 | ||
264 Total operating expenses | 38 326.00 | 38 326.00 | ||
270 Operating profit | 82 220.00 | 82 220.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 82 085.00 | 82 085.00 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 085.00 | 82 085.00 | ||
DL TOTAL (I) | 83 085.00 | 83 085.00 | ||
DX Trade payables and related accounts | 1 931.00 | 1 931.00 | ||
EC TOTAL (IV) | 24 637.00 | 24 637.00 | ||
EE Grand total (I to V) | 107 722.00 | 107 722.00 | ||
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