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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : ANDRE MYSYROWICZ CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Public | 2019-03-31 | Complete |
| 2019-02-25 | Public | 2018-03-31 | Complete |
| 2017-11-29 | Public | 2017-03-31 | Complete |
| Name | ANDRE MYSYROWICZ CONSULTANTS |
| Siren | 504861808 |
| Closing | 2017-03-31 |
| Registry code | 7803 |
| Registration number | 23815 |
| Management number | 2008B02505 |
| Activity code | 7219Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 240.00 | 51.00 | 1 189.00 | 1 240.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 2 240.00 | 51.00 | 2 189.00 | 2 240.00 |
BX Customers and related accounts | 68 175.00 | 68 175.00 | 68 175.00 | |
BZ Other receivables | 9 874.00 | 9 874.00 | 9 874.00 | |
CF Cash and cash equivalents | 211 584.00 | 211 584.00 | 211 584.00 | |
CJ TOTAL (II) | 289 634.00 | 289 634.00 | 289 634.00 | |
CO Grand total (0 to V) | 291 874.00 | 51.00 | 291 823.00 | 291 874.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 000.00 | 22 000.00 | 22 000.00 | |
DD Legal reserve (1) | 2 200.00 | 2 200.00 | 2 200.00 | |
DG Other reserves | 66 659.00 | 64 275.00 | 66 659.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 893.00 | 2 384.00 | 23 893.00 | |
DL TOTAL (I) | 114 753.00 | 90 859.00 | 114 753.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 645.00 | 8 232.00 | 6 645.00 | |
DX Trade payables and related accounts | 1 800.00 | 1 920.00 | 1 800.00 | |
DY Tax and social security liabilities | 42 999.00 | 9 292.00 | 42 999.00 | |
EA Other liabilities | 125 625.00 | 125 625.00 | ||
EC TOTAL (IV) | 177 069.00 | 19 444.00 | 177 069.00 | |
EE Grand total (I to V) | 291 823.00 | 110 304.00 | 291 823.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 111 812.00 | |||
FJ Net sales | 111 812.00 | |||
FR Total operating income (I) | 111 812.00 | |||
FW Other purchases and external expenses | 33 440.00 | |||
FX Taxes, duties, and similar payments | 4 387.00 | |||
FY Salaries and Wages | 41 014.00 | |||
FZ Social Security Contributions | 4 810.00 | |||
GA Operating Expenses - Depreciation and Amortization | 51.00 | |||
GF Total Operating Expenses (II) | 83 702.00 | |||
GG - OPERATING RESULT (I - II) | 28 109.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 109.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 216.00 | 420.00 | 4 216.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 111 812.00 | 55 000.00 | 111 812.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 87 918.00 | 52 615.00 | 87 918.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 893.00 | 2 384.00 | 23 893.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 180 000.00 | 180 000.00 | 180 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 79 049.00 | 78 049.00 | 1 000.00 | 79 049.00 |
VW VAT | 31 958.00 | 31 958.00 | 31 958.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 177 069.00 | 177 069.00 | 177 069.00 | |
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