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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : DEMOTIQUE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-22 | Public | 2015-12-31 | Complete |
| 2017-05-11 | Public | 2014-12-31 | Complete |
| Name | DEMOTIQUE CONSEIL |
| Siren | 478951296 |
| Closing | 2015-12-31 |
| Registry code | 4401 |
| Registration number | 6477 |
| Management number | 2004B01844 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44400 REZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BD Other fixed assets | ||||
BJ TOTAL (I) | ||||
BX Customers and related accounts | ||||
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 3 131.00 | 3 131.00 | 3 131.00 | |
CO Grand total (0 to V) | 3 131.00 | 3 131.00 | 3 131.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 3 944.00 | 2 988.00 | 3 944.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 063.00 | 956.00 | -9 063.00 | |
DL TOTAL (I) | 3 131.00 | 12 194.00 | 3 131.00 | |
DX Trade payables and related accounts | 5 186.00 | |||
EC TOTAL (IV) | 14 739.00 | |||
EE Grand total (I to V) | 3 131.00 | 26 933.00 | 3 131.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FO Operating subsidies | ||||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 2.00 | |||
FW Other purchases and external expenses | 7 429.00 | |||
FX Taxes, duties, and similar payments | 935.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | 582.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 8 946.00 | |||
GG - OPERATING RESULT (I - II) | -8 944.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 944.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 251.00 | 251.00 | ||
HD Total exceptional income (VII) | 251.00 | 251.00 | ||
HF Exceptional expenses on capital transactions | 369.00 | 369.00 | ||
HH Total exceptional expenses (VIII) | 369.00 | 369.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -118.00 | -118.00 | ||
HK Income tax | 169.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 253.00 | 76 491.00 | 253.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 316.00 | 75 535.00 | 9 316.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 063.00 | 956.00 | -9 063.00 | |
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