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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : LAURENT PRADEILLE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-26 | Public | 2016-12-31 | Complete |
| Name | LAURENT PRADEILLE CONSEIL |
| Siren | 814364501 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 16395 |
| Management number | 2015B03170 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 500.00 | |||
BZ Other receivables | 317.00 | |||
CF Cash and cash equivalents | 170.00 | |||
CJ TOTAL (II) | 3 987.00 | |||
CO Grand total (0 to V) | 3 987.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 242.00 | 242.00 | ||
DL TOTAL (I) | 442.00 | 442.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 695.00 | 695.00 | ||
DY Tax and social security liabilities | 2 850.00 | 2 850.00 | ||
EC TOTAL (IV) | 3 545.00 | 3 545.00 | ||
EE Grand total (I to V) | 3 987.00 | 3 987.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 033.00 | |||
FJ Net sales | 14 033.00 | |||
FR Total operating income (I) | 14 033.00 | |||
FW Other purchases and external expenses | 13 748.00 | |||
GF Total Operating Expenses (II) | 13 748.00 | |||
GG - OPERATING RESULT (I - II) | 285.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 285.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 43.00 | 43.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 033.00 | 14 033.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 791.00 | 13 791.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 242.00 | 242.00 | ||
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