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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : BERTRAND ET MILDRED DELANNOY CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-06 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | BERTRAND ET MILDRED DELANNOY CONSEIL |
| Siren | 505355024 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 34587 |
| Management number | 2008B16772 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 835.00 | 1 835.00 | 1 835.00 | |
044 Total Fixed Assets | 1 835.00 | 1 835.00 | 1 835.00 | |
068 Receivables – Trade and related accounts | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 112.00 | 112.00 | 112.00 | |
084 Cash | 31 852.00 | 31 852.00 | 31 852.00 | |
096 Total Current Assets + Prepaid Expenses | 32 214.00 | 32 214.00 | 32 214.00 | |
110 Total Assets | 34 050.00 | 1 835.00 | 32 214.00 | 34 050.00 |
120 Share or Individual Capital | 38 182.00 | |||
126 Legal Reserve | 733.00 | |||
132 Other Reserves | 6 846.00 | |||
134 Retained Earnings | -12 743.00 | |||
136 Profit for the Year | -1 547.00 | |||
142 Total Equity - Total I | 31 470.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68.00 | |||
172 Other debts | 144.00 | |||
176 Total debts | 744.00 | |||
180 Liabilities Total | 32 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 353.00 | 1 353.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 1 356.00 | 1 356.00 | ||
242 Other external expenses | 2 298.00 | 2 298.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 531.00 | 531.00 | ||
264 Total operating expenses | 2 904.00 | 2 904.00 | ||
270 Operating profit | -1 547.00 | -1 547.00 | ||
310 Profit or loss | -1 547.00 | -1 547.00 | ||
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