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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : ANDY CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-08-31 | Complete |
| 2021-09-16 | Public | 2020-08-31 | Complete |
| 2020-09-11 | Public | 2019-08-31 | Complete |
| 2019-04-01 | Public | 2018-08-31 | Complete |
| 2017-07-03 | Public | 2016-08-31 | Complete |
| Name | ANDY CONSEIL |
| Siren | 507409514 |
| Closing | 2016-08-31 |
| Registry code | 9201 |
| Registration number | 23347 |
| Management number | 2008B05542 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 960.00 | 1 398.00 | 562.00 | 1 960.00 |
BJ TOTAL (I) | 1 960.00 | 1 398.00 | 562.00 | 1 960.00 |
BX Customers and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
BZ Other receivables | 2 360.00 | 2 360.00 | 2 360.00 | |
CD Marketable securities | 1.00 | |||
CF Cash and cash equivalents | 23 980.00 | 23 980.00 | 23 980.00 | |
CH Prepaid expenses | 330.00 | 330.00 | 330.00 | |
CJ TOTAL (II) | 31 470.00 | 31 470.00 | 31 470.00 | |
CO Grand total (0 to V) | 33 430.00 | 1 398.00 | 32 033.00 | 33 430.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 27 632.00 | 25 130.00 | 27 632.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 651.00 | 2 502.00 | -5 651.00 | |
DL TOTAL (I) | 26 380.00 | 32 032.00 | 26 380.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 373.00 | 51.00 | 373.00 | |
DX Trade payables and related accounts | 3 828.00 | 1 560.00 | 3 828.00 | |
DY Tax and social security liabilities | 1 452.00 | 1 652.00 | 1 452.00 | |
EC TOTAL (IV) | 5 653.00 | 3 263.00 | 5 653.00 | |
EE Grand total (I to V) | 32 033.00 | 35 294.00 | 32 033.00 | |
EG Accrued income and payables due within one year | 5 653.00 | 5 653.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 120.00 | |||
FJ Net sales | 39 120.00 | |||
FR Total operating income (I) | 39 120.00 | |||
FW Other purchases and external expenses | 43 242.00 | |||
FX Taxes, duties, and similar payments | 992.00 | |||
GA Operating Expenses - Depreciation and Amortization | 481.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | ||||
GF Total Operating Expenses (II) | 44 715.00 | |||
GG - OPERATING RESULT (I - II) | -5 595.00 | |||
GR Interest and similar expenses | 56.00 | |||
GU Total financial expenses (VI) | 56.00 | |||
GV - FINANCIAL INCOME (V - VI) | -56.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 651.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 441.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 39 120.00 | 49 450.00 | 39 120.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44 772.00 | 46 948.00 | 44 772.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 651.00 | 2 502.00 | -5 651.00 | |
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