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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : CLAUDINE HESLOUIN CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| 2017-10-23 | Public | 2015-12-31 | Complete |
| Name | CLAUDINE HESLOUIN CONSULTANTS |
| Siren | 338581812 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 44980 |
| Management number | 1992B03874 |
| Activity code | 8559A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 359.00 | 1 359.00 | 1 359.00 | |
AT Other tangible assets | 24 540.00 | 24 540.00 | 24 540.00 | |
BH Other financial assets | 1 887.00 | 1 887.00 | 1 887.00 | |
BJ TOTAL (I) | 27 786.00 | 25 899.00 | 1 887.00 | 27 786.00 |
BX Customers and related accounts | 3 196.00 | 3 196.00 | 3 196.00 | |
BZ Other receivables | 761.00 | 761.00 | 761.00 | |
CD Marketable securities | 42 195.00 | 42 195.00 | 42 195.00 | |
CF Cash and cash equivalents | 35 026.00 | 35 026.00 | 35 026.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 81 179.00 | 81 179.00 | 81 179.00 | |
CO Grand total (0 to V) | 108 965.00 | 25 899.00 | 83 066.00 | 108 965.00 |
| 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 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 17 444.00 | 16 513.00 | 17 444.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 091.00 | 42 931.00 | 38 091.00 | |
DL TOTAL (I) | 64 336.00 | 68 244.00 | 64 336.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 669.00 | 10 787.00 | 11 669.00 | |
DX Trade payables and related accounts | 2 226.00 | 2 226.00 | 2 226.00 | |
DY Tax and social security liabilities | 4 833.00 | 4 353.00 | 4 833.00 | |
EC TOTAL (IV) | 18 729.00 | 17 366.00 | 18 729.00 | |
EE Grand total (I to V) | 83 066.00 | 85 611.00 | 83 066.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 105 021.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 105 021.00 | |||
FW Other purchases and external expenses | 50 803.00 | |||
FX Taxes, duties, and similar payments | 6 089.00 | |||
GB Operating Expenses - Provisions | ||||
GE Other Expenses | 655.00 | |||
GF Total Operating Expenses (II) | 57 548.00 | |||
GG - OPERATING RESULT (I - II) | 47 472.00 | |||
GP Total financial income (V) | 502.00 | |||
GV - FINANCIAL INCOME (V - VI) | 502.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 47 974.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 35.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -35.00 | |||
HK Income tax | 9 883.00 | 12 514.00 | 9 883.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 38 091.00 | 42 931.00 | 38 091.00 | |
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