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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : MARC DE LOMBARES CONSEIL RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-23 | Public | 2016-12-31 | Complete |
| Name | MARC DE LOMBARES CONSEIL RH |
| Siren | 503891590 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 14316 |
| Management number | 2008B10863 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 295.00 | 1 295.00 | 1 295.00 | |
BJ TOTAL (I) | 1 295.00 | 1 295.00 | 1 295.00 | |
BX Customers and related accounts | 63.00 | 63.00 | 63.00 | |
BZ Other receivables | 161.00 | 161.00 | 161.00 | |
CD Marketable securities | 117 002.00 | 117 002.00 | 117 002.00 | |
CF Cash and cash equivalents | 733.00 | 733.00 | 733.00 | |
CJ TOTAL (II) | 117 958.00 | 117 958.00 | 117 958.00 | |
CO Grand total (0 to V) | 119 253.00 | 1 295.00 | 117 958.00 | 119 253.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 67 857.00 | 77 504.00 | 67 857.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 441.00 | -9 647.00 | 3 441.00 | |
DL TOTAL (I) | 72 398.00 | 68 957.00 | 72 398.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 029.00 | 15 029.00 | ||
DX Trade payables and related accounts | 960.00 | 1 200.00 | 960.00 | |
DY Tax and social security liabilities | 21 842.00 | 86.00 | 21 842.00 | |
EA Other liabilities | 7 729.00 | 7 729.00 | 7 729.00 | |
EC TOTAL (IV) | 45 560.00 | 9 015.00 | 45 560.00 | |
EE Grand total (I to V) | 117 958.00 | 77 972.00 | 117 958.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 68 180.00 | 68 180.00 | 68 180.00 | |
FJ Net sales | 68 180.00 | 68 180.00 | 68 180.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 258.00 | |||
FR Total operating income (I) | 68 438.00 | |||
FW Other purchases and external expenses | 6 120.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
FY Salaries and Wages | 45 026.00 | |||
FZ Social Security Contributions | 14 046.00 | |||
GF Total Operating Expenses (II) | 65 267.00 | |||
GG - OPERATING RESULT (I - II) | 3 171.00 | |||
GL Other interest and similar income | 269.00 | |||
GP Total financial income (V) | 269.00 | |||
GV - FINANCIAL INCOME (V - VI) | 269.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 441.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 68 708.00 | 12 296.00 | 68 708.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 65 267.00 | 21 943.00 | 65 267.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 441.00 | -9 647.00 | 3 441.00 | |
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