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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : IMMO-CONSEILS-ANJOU-REGION-49
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-06-06 | Public | 2016-12-31 | Complete |
| Name | IMMO-CONSEILS-ANJOU-REGION-49 |
| Siren | 493669295 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 7055 |
| Management number | 2007B00059 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49100 ANGERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 501.00 | 501.00 | 501.00 | |
BJ TOTAL (I) | 501.00 | 501.00 | 501.00 | |
BL Raw materials, supplies | ||||
CF Cash and cash equivalents | 34 035.00 | 34 035.00 | 34 035.00 | |
CH Prepaid expenses | 26.00 | 26.00 | 26.00 | |
CJ TOTAL (II) | 34 140.00 | 34 140.00 | 34 140.00 | |
CO Grand total (0 to V) | 34 640.00 | 501.00 | 34 140.00 | 34 640.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 2 428.00 | 14 262.00 | 2 428.00 | |
DH Retained earnings | -8 195.00 | -8 195.00 | -8 195.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 642.00 | -11 835.00 | 33 642.00 | |
DL TOTAL (I) | 31 874.00 | -1 767.00 | 31 874.00 | |
DX Trade payables and related accounts | 1 215.00 | 1 219.00 | 1 215.00 | |
EC TOTAL (IV) | 2 265.00 | 101 447.00 | 2 265.00 | |
EE Grand total (I to V) | 34 140.00 | 99 680.00 | 34 140.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 281 117.00 | 281 117.00 | 281 117.00 | |
FJ Net sales | 281 117.00 | 281 117.00 | 281 117.00 | |
FR Total operating income (I) | 281 117.00 | |||
FU Purchases of raw materials and other supplies | 117 000.00 | |||
FV Inventory change (raw materials and supplies) | 96 571.00 | |||
FW Other purchases and external expenses | 31 617.00 | |||
FX Taxes, duties, and similar payments | 145.00 | |||
GF Total Operating Expenses (II) | 245 333.00 | |||
GG - OPERATING RESULT (I - II) | 35 784.00 | |||
GR Interest and similar expenses | 2 079.00 | |||
GU Total financial expenses (VI) | 2 079.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 079.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 33 706.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 64.00 | 64.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 281 117.00 | 281 117.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 247 475.00 | 11 835.00 | 247 475.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 33 642.00 | -11 835.00 | 33 642.00 | |
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