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BALANCE SHEET (
2017-03-15)
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 | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 3832 |
| Management number | 2015B00710 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| 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 | 3 022.00 | 982.00 | 2 040.00 | 3 022.00 |
BJ TOTAL (I) | 3 037.00 | 982.00 | 2 055.00 | 3 037.00 |
BX Customers and related accounts | 12 116.00 | 12 116.00 | 12 116.00 | |
CF Cash and cash equivalents | 54 501.00 | 54 501.00 | 54 501.00 | |
CH Prepaid expenses | 712.00 | 712.00 | 712.00 | |
CJ TOTAL (II) | 87 329.00 | 87 329.00 | 87 329.00 | |
CO Grand total (0 to V) | 90 365.00 | 982.00 | 89 384.00 | 90 365.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 83 108.00 | 82 085.00 | 83 108.00 | |
DL TOTAL (I) | 84 208.00 | 83 085.00 | 84 208.00 | |
DX Trade payables and related accounts | 788.00 | 1 931.00 | 788.00 | |
EC TOTAL (IV) | 5 175.00 | 24 637.00 | 5 175.00 | |
EE Grand total (I to V) | 89 384.00 | 107 722.00 | 89 384.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 121 767.00 | 121 767.00 | 121 767.00 | |
FJ Net sales | 121 767.00 | 121 767.00 | 121 767.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 121 768.00 | |||
FW Other purchases and external expenses | 36 089.00 | |||
FX Taxes, duties, and similar payments | 1 799.00 | |||
GA Operating Expenses - Depreciation and Amortization | 753.00 | |||
GE Other Expenses | 19.00 | |||
GF Total Operating Expenses (II) | 38 660.00 | |||
GG - OPERATING RESULT (I - II) | 83 108.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 83 108.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 135.00 | |||
HH Total exceptional expenses (VIII) | 135.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -135.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 121 768.00 | 120 547.00 | 121 768.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 660.00 | 38 461.00 | 38 660.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 83 108.00 | 82 085.00 | 83 108.00 | |
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