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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : CONVICTIONS & CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-10 | Public | 2017-12-31 | Complete |
| 2017-09-14 | Public | 2016-12-31 | Complete |
| Name | CONVICTIONS & CONSEIL |
| Siren | 534701727 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 8233 |
| Management number | 2011B01520 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Vaux-le-Pénil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 4 825.00 | |||
CH Prepaid expenses | 7 483.00 | |||
CJ TOTAL (II) | 16 845.00 | |||
CO Grand total (0 to V) | 16 845.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 700.00 | 700.00 | 700.00 | |
DD Legal reserve (1) | 70.00 | 70.00 | 70.00 | |
DH Retained earnings | 21 615.00 | 23 940.00 | 21 615.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 679.00 | -2 324.00 | -6 679.00 | |
DL TOTAL (I) | 15 706.00 | 22 385.00 | 15 706.00 | |
DX Trade payables and related accounts | 729.00 | 724.00 | 729.00 | |
DY Tax and social security liabilities | 97.00 | 750.00 | 97.00 | |
EC TOTAL (IV) | 1 138.00 | 1 998.00 | 1 138.00 | |
EE Grand total (I to V) | 16 845.00 | 24 384.00 | 16 845.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 3 136.00 | |||
FX Taxes, duties, and similar payments | 325.00 | |||
FY Salaries and Wages | 4 431.00 | |||
GF Total Operating Expenses (II) | 7 893.00 | |||
GG - OPERATING RESULT (I - II) | -7 893.00 | |||
GL Other interest and similar income | 34.00 | |||
GP Total financial income (V) | 34.00 | |||
GV - FINANCIAL INCOME (V - VI) | 34.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 858.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 34.00 | 152.00 | 34.00 | |
HH Total exceptional expenses (VIII) | 34.00 | 152.00 | 34.00 | |
HK Income tax | -1 179.00 | -410.00 | -1 179.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 34.00 | 22 652.00 | 34.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 714.00 | 24 977.00 | 6 714.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 679.00 | -2 324.00 | -6 679.00 | |
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