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BALANCE SHEET (
2017-04-20)
THE LIST OF BALANCE SHEET : ANDRIOLLI CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2016-12-31 | Simplified |
| 2017-04-20 | Public | 2015-12-31 | Simplified |
| Name | ANDRIOLLI CONSEIL |
| Siren | 751982794 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 2920 |
| Management number | 2012B02016 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95600 EAUBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 897.00 | 3 897.00 | 3 897.00 | |
044 Total Fixed Assets | 3 897.00 | 3 897.00 | 3 897.00 | |
068 Receivables – Trade and related accounts | 8 000.00 | 8 000.00 | 8 000.00 | |
084 Cash | 18 666.00 | 18 666.00 | 18 666.00 | |
092 Prepaid expenses | 181.00 | 181.00 | 181.00 | |
096 Total Current Assets + Prepaid Expenses | 26 847.00 | 26 847.00 | 26 847.00 | |
110 Total Assets | 30 744.00 | 3 897.00 | 26 847.00 | 30 744.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 24 639.00 | |||
136 Profit for the Year | 562.00 | |||
142 Total Equity - Total I | 25 301.00 | |||
166 Suppliers and related accounts | 228.00 | |||
172 Other debts | 1 318.00 | |||
176 Total debts | 1 546.00 | |||
180 Liabilities Total | 26 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 069.00 | 2 069.00 | ||
242 Other external expenses | 2 415.00 | 2 415.00 | ||
244 Taxes, duties and similar payments | 289.00 | 289.00 | ||
254 Depreciation and amortization | 317.00 | 317.00 | ||
262 Other expenses | 126.00 | 126.00 | ||
264 Total operating expenses | 5 216.00 | 5 216.00 | ||
270 Operating profit | 784.00 | 784.00 | ||
300 Exceptional expenses | 123.00 | 123.00 | ||
306 Income tax's | 99.00 | 99.00 | ||
310 Profit or loss | 562.00 | 562.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 897.00 | 3 897.00 | ||
494 Total Fixed Assets (Decreases) | 3 897.00 | 3 897.00 | ||
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