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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : 1706 CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-18 | Public | 2018-12-31 | Complete |
| 2018-11-30 | Public | 2017-12-31 | Complete |
| 2018-03-27 | Public | 2016-12-31 | Complete |
| 2017-04-13 | Public | 2015-12-31 | Complete |
| Name | 1706 CONSEIL |
| Siren | 810473066 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 14050 |
| Management number | 2015B02501 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 SCEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 54 100.00 | 54 100.00 | 54 100.00 | |
BZ Other receivables | 112.00 | 112.00 | 112.00 | |
CF Cash and cash equivalents | 10 105.00 | 10 105.00 | 10 105.00 | |
CJ TOTAL (II) | 64 317.00 | 64 317.00 | 64 317.00 | |
CO Grand total (0 to V) | 64 317.00 | 64 317.00 | 64 317.00 | |
| 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) | 41 625.00 | 41 625.00 | ||
DL TOTAL (I) | 42 625.00 | 42 625.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
DY Tax and social security liabilities | 21 093.00 | 21 093.00 | ||
EC TOTAL (IV) | 21 693.00 | 21 693.00 | ||
EE Grand total (I to V) | 64 317.00 | 64 317.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 55 083.00 | 55 083.00 | 55 083.00 | |
FJ Net sales | 55 083.00 | 55 083.00 | 55 083.00 | |
FR Total operating income (I) | 55 083.00 | |||
FV Inventory change (raw materials and supplies) | 1 382.00 | |||
GF Total Operating Expenses (II) | 1 383.00 | |||
GG - OPERATING RESULT (I - II) | 53 701.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 53 701.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 12 076.00 | 12 076.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 55 083.00 | 55 083.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 459.00 | 13 459.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 41 625.00 | 41 625.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 600.00 | 600.00 | 600.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 54 212.00 | 54 212.00 | 54 212.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 21 693.00 | 21 693.00 | 21 693.00 | |
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