Grow your business safely with JEAN PIERRE LE FLOCH CONSULTANT
All the information you need about JEAN PIERRE LE FLOCH CONSULTANT to develop and secure your business in France
J
HOME >
CORPORATES
>
JEAN PIERRE LE FLOCH CONSULTANT >
BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : JEAN PIERRE LE FLOCH CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-26 | Public | 2017-09-30 | Simplified |
| 2019-04-16 | Public | 2018-09-30 | Complete |
| 2017-04-19 | Public | 2016-09-30 | Simplified |
| Name | JEAN PIERRE LE FLOCH CONSULTANT |
| Siren | 479145245 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 26250 |
| Management number | 2004B18553 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 371.00 | 11 178.00 | 6 193.00 | 17 371.00 |
040 Financial Assets | 138.00 | 138.00 | 138.00 | |
044 Total Fixed Assets | 17 509.00 | 11 178.00 | 6 331.00 | 17 509.00 |
068 Receivables – Trade and related accounts | 34 380.00 | 34 380.00 | 34 380.00 | |
072 Receivables – Other | 1 393.00 | 1 393.00 | 1 393.00 | |
080 Sellable securities | 10 543.00 | 10 543.00 | 10 543.00 | |
084 Cash | 50 217.00 | 50 217.00 | 50 217.00 | |
092 Prepaid expenses | 14 058.00 | 14 058.00 | 14 058.00 | |
096 Total Current Assets + Prepaid Expenses | 110 591.00 | 110 591.00 | 110 591.00 | |
110 Total Assets | 128 100.00 | 11 178.00 | 116 922.00 | 128 100.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 147 385.00 | |||
134 Retained Earnings | -77 235.00 | |||
136 Profit for the Year | 23 331.00 | |||
142 Total Equity - Total I | 102 281.00 | |||
166 Suppliers and related accounts | 3 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114.00 | |||
172 Other debts | 11 629.00 | |||
176 Total debts | 14 641.00 | |||
180 Liabilities Total | 116 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 138.00 | 150 138.00 | ||
232 Total operating income excluding VAT | 150 138.00 | 150 138.00 | ||
242 Other external expenses | 34 566.00 | 34 566.00 | ||
243 (including business tax) | 111.00 | 111.00 | ||
244 Taxes, duties and similar payments | 4 384.00 | 4 384.00 | ||
250 Staff compensation | 62 000.00 | 62 000.00 | ||
252 Social security contributions | 22 989.00 | 22 989.00 | ||
254 Depreciation and amortization | 2 610.00 | 2 610.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 126 555.00 | 126 555.00 | ||
270 Operating profit | 23 583.00 | 23 583.00 | ||
300 Exceptional expenses | 253.00 | 253.00 | ||
310 Profit or loss | 23 330.00 | 23 330.00 | ||
all companies in France
Complete and comprehensive database.
