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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : FIRST CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-05-19 | Public | 2019-12-31 | Complete |
| 2019-04-26 | Public | 2018-12-31 | Complete |
| 2018-05-04 | Public | 2017-12-31 | Complete |
| 2017-04-05 | Public | 2016-12-31 | Complete |
| Name | FIRST CONSEILS |
| Siren | 389289166 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 1519 |
| Management number | 1996B00275 |
| Activity code | 6619A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34510 Florensac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
AT Other tangible assets | 9 898.00 | 9 772.00 | 125.00 | 9 898.00 |
BH Other financial assets | 183.00 | 183.00 | 183.00 | |
BJ TOTAL (I) | 17 704.00 | 9 772.00 | 7 931.00 | 17 704.00 |
BX Customers and related accounts | 856.00 | 856.00 | 856.00 | |
BZ Other receivables | 175 687.00 | 175 687.00 | 175 687.00 | |
CF Cash and cash equivalents | 8 599.00 | 8 599.00 | 8 599.00 | |
CJ TOTAL (II) | 185 143.00 | 185 143.00 | 185 143.00 | |
CO Grand total (0 to V) | 202 847.00 | 9 772.00 | 193 075.00 | 202 847.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | 18 454.00 | 18 454.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 464.00 | 32 464.00 | ||
DL TOTAL (I) | 59 303.00 | 59 303.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 83 507.00 | 83 507.00 | ||
DX Trade payables and related accounts | 18 111.00 | 18 111.00 | ||
EA Other liabilities | 32 152.00 | 32 152.00 | ||
EC TOTAL (IV) | 133 771.00 | 133 771.00 | ||
EE Grand total (I to V) | 193 075.00 | 193 075.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 76 076.00 | 76 076.00 | 76 076.00 | |
FJ Net sales | 76 076.00 | 76 076.00 | 76 076.00 | |
FR Total operating income (I) | 76 076.00 | |||
FW Other purchases and external expenses | 44 986.00 | |||
FX Taxes, duties, and similar payments | 416.00 | |||
FY Salaries and Wages | 12 000.00 | |||
FZ Social Security Contributions | 11 735.00 | |||
GF Total Operating Expenses (II) | 69 137.00 | |||
GG - OPERATING RESULT (I - II) | 6 938.00 | |||
GR Interest and similar expenses | 2 500.00 | |||
GU Total financial expenses (VI) | 2 500.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 500.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 439.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 76 076.00 | 76 076.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 71 637.00 | 71 637.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 439.00 | 4 439.00 | ||
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