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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : DIDIER SUBERBIELLE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Complete |
| 2022-08-05 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-06-08 | Public | 2019-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | DIDIER SUBERBIELLE CONSEIL |
| Siren | 491019279 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/011584 |
| Management number | 2006B02463 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 873.00 | 3 468.00 | 405.00 | 3 873.00 |
040 Financial Assets | 276 191.00 | 276 191.00 | 276 191.00 | |
044 Total Fixed Assets | 280 064.00 | 3 468.00 | 276 595.00 | 280 064.00 |
068 Receivables – Trade and related accounts | 1 413.00 | 1 413.00 | 1 413.00 | |
072 Receivables – Other | 82 060.00 | 82 060.00 | 82 060.00 | |
080 Sellable securities | 4 779 284.00 | 4 779 284.00 | 4 779 284.00 | |
084 Cash | 51 128.00 | 51 128.00 | 51 128.00 | |
096 Total Current Assets + Prepaid Expenses | 4 913 886.00 | 4 913 886.00 | 4 913 886.00 | |
110 Total Assets | 5 193 949.00 | 3 468.00 | 5 190 481.00 | 5 193 949.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 1 146 683.00 | |||
134 Retained Earnings | 2 549 337.00 | |||
136 Profit for the Year | -89 795.00 | |||
142 Total Equity - Total I | 3 607 875.00 | |||
156 Loans and similar debts | 1 487 295.00 | |||
166 Suppliers and related accounts | 8.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94 903.00 | |||
172 Other debts | 95 303.00 | |||
176 Total debts | 1 582 606.00 | |||
180 Liabilities Total | 5 190 481.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75 757.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 75 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 000.00 | 2 000.00 | 2 000.00 | |
232 Total operating income excluding VAT | 2 000.00 | 2 000.00 | 2 000.00 | |
242 Other external expenses | 20 415.00 | 230 537.00 | 20 415.00 | |
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 286.00 | 192.00 | 286.00 | |
254 Depreciation and amortization | 554.00 | 554.00 | 554.00 | |
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 21 267.00 | 231 284.00 | 21 267.00 | |
270 Operating profit | -19 267.00 | -229 284.00 | -19 267.00 | |
280 Financial income | 61 447.00 | 323 057.00 | 61 447.00 | |
290 Exceptional income | 75 757.00 | 75 757.00 | ||
294 Financial expenses | 131 726.00 | 26 505.00 | 131 726.00 | |
300 Exceptional expenses | 76 007.00 | 890 297.00 | 76 007.00 | |
306 Income tax's | 1 686 168.00 | |||
310 Profit or loss | -89 795.00 | -2 509 196.00 | -89 795.00 | |
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