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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : A BLOWING CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | A BLOWING CONSULTANT |
| Siren | 453674798 |
| Closing | 2016-12-31 |
| Registry code | 5906 |
| Registration number | 2540 |
| Management number | 2007B50001 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59600 VIEUX-RENG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 572 190.00 | 384 148.00 | 188 042.00 | 572 190.00 |
044 Total Fixed Assets | 572 190.00 | 384 148.00 | 188 042.00 | 572 190.00 |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
084 Cash | 6 714.00 | 6 714.00 | 6 714.00 | |
096 Total Current Assets + Prepaid Expenses | 6 723.00 | 6 723.00 | 6 723.00 | |
110 Total Assets | 578 913.00 | 384 148.00 | 194 765.00 | 578 913.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -488 245.00 | |||
136 Profit for the Year | -64 083.00 | |||
142 Total Equity - Total I | -544 328.00 | |||
156 Loans and similar debts | 325 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 413 098.00 | |||
172 Other debts | 413 233.00 | |||
176 Total debts | 739 093.00 | |||
180 Liabilities Total | 194 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 626.00 | 26 626.00 | ||
232 Total operating income excluding VAT | 26 626.00 | 26 626.00 | ||
242 Other external expenses | 27 258.00 | 27 258.00 | ||
243 (including business tax) | 274.00 | 274.00 | ||
244 Taxes, duties and similar payments | 4 075.00 | 4 075.00 | ||
254 Depreciation and amortization | 41 728.00 | 41 728.00 | ||
264 Total operating expenses | 73 061.00 | 73 061.00 | ||
270 Operating profit | -46 435.00 | -46 435.00 | ||
294 Financial expenses | 17 648.00 | 17 648.00 | ||
310 Profit or loss | -64 083.00 | -64 083.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 8.00 | 8.00 | ||
490 Total Fixed Assets (Gross Value) | 572 190.00 | 572 190.00 | ||
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