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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : CHRISTOPHE CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-18 | Public | 2018-12-31 | Simplified |
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | CHRISTOPHE CONSEILS |
| Siren | 800906927 |
| Closing | 2016-12-31 |
| Registry code | 5752 |
| Registration number | 2011 |
| Management number | 2014B00115 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57200 Sarreguemines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 834.00 | 834.00 | 834.00 | |
084 Cash | 175.00 | 175.00 | 175.00 | |
096 Total Current Assets + Prepaid Expenses | 1 009.00 | 1 009.00 | 1 009.00 | |
110 Total Assets | 1 009.00 | 1 009.00 | 1 009.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 127.00 | |||
136 Profit for the Year | -6 020.00 | |||
142 Total Equity - Total I | -5 783.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 864.00 | |||
172 Other debts | 6 792.00 | |||
176 Total debts | 6 792.00 | |||
180 Liabilities Total | 1 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 515.00 | 8 515.00 | ||
232 Total operating income excluding VAT | 8 515.00 | 8 515.00 | ||
242 Other external expenses | 13 706.00 | 13 706.00 | ||
243 (including business tax) | 130.00 | 130.00 | ||
244 Taxes, duties and similar payments | 163.00 | 163.00 | ||
250 Staff compensation | 700.00 | 700.00 | ||
252 Social security contributions | -34.00 | -34.00 | ||
264 Total operating expenses | 14 535.00 | 14 535.00 | ||
270 Operating profit | -6 020.00 | -6 020.00 | ||
310 Profit or loss | -6 020.00 | -6 020.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 254.00 | 6 254.00 | ||
378 Amount of deductible VAT on goods and services | 17.00 | 17.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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