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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : SYLVIE POULETTE CONSEIL ET GESTION DE PROJETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-25 | Public | 2017-03-31 | Complete |
| 2017-03-13 | Public | 2016-03-31 | Complete |
| Name | SYLVIE POULETTE CONSEIL ET GESTION DE PROJETS |
| Siren | 810793513 |
| Closing | 2016-03-31 |
| Registry code | 3302 |
| Registration number | 3632 |
| Management number | 2015B01514 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33360 CARIGNAN DE BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
CF Cash and cash equivalents | 12 655.00 | 12 655.00 | 12 655.00 | |
CH Prepaid expenses | 300.00 | 300.00 | 300.00 | |
CJ TOTAL (II) | 14 455.00 | 14 455.00 | 14 455.00 | |
CO Grand total (0 to V) | 14 455.00 | 14 455.00 | 14 455.00 | |
| 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) | 541.00 | 541.00 | ||
DL TOTAL (I) | 1 541.00 | 1 541.00 | ||
DP Provisions for Risks | 5 200.00 | 5 200.00 | ||
DR TOTAL (IV) | 5 200.00 | 5 200.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 066.00 | 3 066.00 | ||
DX Trade payables and related accounts | 2 400.00 | 2 400.00 | ||
DY Tax and social security liabilities | 1 744.00 | 1 744.00 | ||
EA Other liabilities | 504.00 | 504.00 | ||
EC TOTAL (IV) | 7 714.00 | 7 714.00 | ||
EE Grand total (I to V) | 14 455.00 | 14 455.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 706.00 | 32 706.00 | 32 706.00 | |
FJ Net sales | 32 706.00 | 32 706.00 | 32 706.00 | |
FR Total operating income (I) | 32 706.00 | |||
FW Other purchases and external expenses | 10 530.00 | |||
FX Taxes, duties, and similar payments | 892.00 | |||
FY Salaries and Wages | 14 020.00 | |||
GB Operating Expenses - Provisions | 5 200.00 | |||
GF Total Operating Expenses (II) | 32 070.00 | |||
GG - OPERATING RESULT (I - II) | 636.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 636.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 95.00 | 95.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 706.00 | 32 706.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 165.00 | 32 165.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 541.00 | 541.00 | ||
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