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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : BUSINESS FORMATION CONSEIL ISERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2021-08-31 | Simplified |
| 2021-02-11 | Public | 2020-08-31 | Simplified |
| 2020-03-18 | Public | 2019-08-31 | Simplified |
| 2019-07-08 | Public | 2018-08-31 | Simplified |
| 2018-03-22 | Public | 2017-08-31 | Simplified |
| 2017-06-20 | Public | 2016-08-31 | Complete |
| Name | BUSINESS FORMATION CONSEIL ISERE |
| Siren | 811634757 |
| Closing | 2016-08-31 |
| Registry code | 3801 |
| Registration number | B2017/007560 |
| Management number | 2015B00916 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 459.00 | |||
AT Other tangible assets | 2 360.00 | |||
BH Other financial assets | 3 650.00 | |||
BJ TOTAL (I) | 8 469.00 | |||
BL Raw materials, supplies | ||||
BX Customers and related accounts | 30 714.00 | |||
BZ Other receivables | 1 921.00 | |||
CF Cash and cash equivalents | 3 119.00 | |||
CJ TOTAL (II) | 40 041.00 | |||
CO Grand total (0 to V) | 48 510.00 | |||
CU Other investments | 500.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 543.00 | -874.00 | -3 543.00 | |
DL TOTAL (I) | -2 543.00 | 126.00 | -2 543.00 | |
DX Trade payables and related accounts | 9 053.00 | 2 834.00 | 9 053.00 | |
DY Tax and social security liabilities | 15 291.00 | 1 643.00 | 15 291.00 | |
EA Other liabilities | 26 710.00 | 2 190.00 | 26 710.00 | |
EC TOTAL (IV) | 51 053.00 | 6 666.00 | 51 053.00 | |
EE Grand total (I to V) | 48 510.00 | 6 793.00 | 48 510.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 516.00 | 24 970.00 | 50 486.00 | 25 516.00 |
FJ Net sales | 25 516.00 | 24 970.00 | 50 486.00 | 25 516.00 |
FP Reversals of depreciation and provisions, transfer of expenses | 856.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 51 343.00 | |||
FU Purchases of raw materials and other supplies | ||||
FV Inventory change (raw materials and supplies) | ||||
FW Other purchases and external expenses | 30 204.00 | |||
FX Taxes, duties, and similar payments | 305.00 | |||
FY Salaries and Wages | 19 804.00 | |||
FZ Social Security Contributions | 3 315.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 250.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 54 886.00 | |||
GG - OPERATING RESULT (I - II) | -3 543.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 543.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 51 343.00 | 3 993.00 | 51 343.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 886.00 | 4 867.00 | 54 886.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 543.00 | -874.00 | -3 543.00 | |
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