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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : PROVOTERIE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-07 | Public | 2016-12-31 | Complete |
| Name | PROVOTERIE CONSEIL |
| Siren | 813041530 |
| Closing | 2016-12-31 |
| Registry code | 6101 |
| Registration number | 2941 |
| Management number | 2015B00322 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2017-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61400 Mortagne-au-Perche |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 764.00 | 278.00 | 486.00 | 764.00 |
BJ TOTAL (I) | 764.00 | 278.00 | 486.00 | 764.00 |
BX Customers and related accounts | 7 500.00 | 7 500.00 | 7 500.00 | |
BZ Other receivables | 49 879.00 | 49 879.00 | 49 879.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 11 293.00 | 11 293.00 | 11 293.00 | |
CJ TOTAL (II) | 68 687.00 | 68 687.00 | 68 687.00 | |
CO Grand total (0 to V) | 69 452.00 | 278.00 | 69 174.00 | 69 452.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 314.00 | 19 192.00 | 64 314.00 | |
DL TOTAL (I) | 66 514.00 | 21 192.00 | 66 514.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 076.00 | |||
DX Trade payables and related accounts | 195.00 | 150.00 | 195.00 | |
DY Tax and social security liabilities | 2 464.00 | 4 407.00 | 2 464.00 | |
EC TOTAL (IV) | 2 659.00 | 7 633.00 | 2 659.00 | |
EE Grand total (I to V) | 69 174.00 | 28 825.00 | 69 174.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 75 502.00 | 75 502.00 | 75 502.00 | |
FJ Net sales | 75 502.00 | 75 502.00 | 75 502.00 | |
FR Total operating income (I) | 75 502.00 | |||
FW Other purchases and external expenses | 10 699.00 | |||
FX Taxes, duties, and similar payments | 232.00 | |||
GA Operating Expenses - Depreciation and Amortization | 254.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 11 188.00 | |||
GG - OPERATING RESULT (I - II) | 64 314.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 64 314.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 75 502.00 | 24 288.00 | 75 502.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 188.00 | 5 095.00 | 11 188.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 64 314.00 | 19 192.00 | 64 314.00 | |
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