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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : LA FRANCAISE AM CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Complete |
| 2022-05-16 | Public | 2021-12-31 | Complete |
| 2021-05-25 | Public | 2020-12-31 | Complete |
| 2020-05-14 | Public | 2019-12-31 | Complete |
| 2018-05-03 | Public | 2017-12-31 | Complete |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | LA FRANCAISE AM CONSEIL |
| Siren | 393396973 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 29010 |
| Management number | 1993B16582 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 96.00 | 96.00 | 96.00 | |
084 Cash | 11 298.00 | 11 298.00 | 11 298.00 | |
096 Total Current Assets + Prepaid Expenses | 11 394.00 | 11 394.00 | 11 394.00 | |
110 Total Assets | 11 395.00 | 11 395.00 | 11 395.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 3 171.00 | |||
136 Profit for the Year | -683.00 | |||
142 Total Equity - Total I | 11 288.00 | |||
166 Suppliers and related accounts | 107.00 | |||
176 Total debts | 107.00 | |||
180 Liabilities Total | 11 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 189.00 | 249.00 | 189.00 | |
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
264 Total operating expenses | 264.00 | 324.00 | 264.00 | |
270 Operating profit | -264.00 | -324.00 | -264.00 | |
290 Exceptional income | 722.00 | |||
294 Financial expenses | 419.00 | 412.00 | 419.00 | |
310 Profit or loss | -684.00 | -15.00 | -684.00 | |
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