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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : INSURANCE CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-12 | Public | 2018-12-31 | Complete |
| 2018-06-22 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | INSURANCE CONSEILS |
| Siren | 814137055 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 12099 |
| Management number | 2015B04060 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33100 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 000.00 | 103.00 | 3 896.00 | 4 000.00 |
BJ TOTAL (I) | 4 000.00 | 103.00 | 3 896.00 | 4 000.00 |
BZ Other receivables | 10 094.00 | 10 094.00 | 10 094.00 | |
CF Cash and cash equivalents | 671.00 | 671.00 | 671.00 | |
CH Prepaid expenses | 1 322.00 | 1 322.00 | 1 322.00 | |
CJ TOTAL (II) | 12 089.00 | 12 089.00 | 12 089.00 | |
CO Grand total (0 to V) | 16 089.00 | 103.00 | 15 985.00 | 16 089.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -7 081.00 | -7 081.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 455.00 | -7 081.00 | 3 455.00 | |
DL TOTAL (I) | 4 373.00 | 918.00 | 4 373.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 000.00 | 5 000.00 | ||
DX Trade payables and related accounts | 2 445.00 | 2 625.00 | 2 445.00 | |
EA Other liabilities | 4 166.00 | 1 036.00 | 4 166.00 | |
EC TOTAL (IV) | 11 612.00 | 3 661.00 | 11 612.00 | |
EE Grand total (I to V) | 15 985.00 | 4 579.00 | 15 985.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 12 431.00 | |||
FR Total operating income (I) | 12 431.00 | |||
FW Other purchases and external expenses | 8 276.00 | |||
FX Taxes, duties, and similar payments | 547.00 | |||
GA Operating Expenses - Depreciation and Amortization | 103.00 | |||
GE Other Expenses | 48.00 | |||
GF Total Operating Expenses (II) | 8 976.00 | |||
GG - OPERATING RESULT (I - II) | 3 455.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 455.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 431.00 | 12 431.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 976.00 | 7 081.00 | 8 976.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 455.00 | -7 081.00 | 3 455.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 445.00 | |||
8K Other liabilities (including liabilities related to repo transactions) | 4 167.00 | |||
VT TOTAL – STATEMENT OF RECEIVABLES | 12 090.00 | |||
VY TOTAL – STATEMENT OF LIABILITIES | 11 612.00 | |||
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