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BALANCE SHEET (
2018-01-23)
THE LIST OF BALANCE SHEET : INVESTISSEMENTS ET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Public | 2020-06-30 | Complete |
| 2019-03-18 | Public | 2018-08-31 | Complete |
| 2018-01-23 | Public | 2017-08-31 | Complete |
| 2017-02-14 | Public | 2016-08-31 | Complete |
| Name | INVESTISSEMENTS ET CONSEIL |
| Siren | 492356985 |
| Closing | 2017-08-31 |
| Registry code | 4901 |
| Registration number | 1064 |
| Management number | 2006B01066 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49130 Les ponts-de-Cé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 7 363.00 | 7 363.00 | 7 363.00 | |
BZ Other receivables | 29 692.00 | 29 692.00 | 29 692.00 | |
CJ TOTAL (II) | 37 055.00 | 37 055.00 | 37 055.00 | |
CO Grand total (0 to V) | 37 055.00 | 37 055.00 | 37 055.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 12 503.00 | 284.00 | 12 503.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 956.00 | 12 219.00 | 4 956.00 | |
DL TOTAL (I) | 22 959.00 | 18 003.00 | 22 959.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 114.00 | 85.00 | 1 114.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 567.00 | 995.00 | 1 567.00 | |
DX Trade payables and related accounts | 756.00 | 1 924.00 | 756.00 | |
DY Tax and social security liabilities | 1 262.00 | 1 088.00 | 1 262.00 | |
EA Other liabilities | 9 397.00 | 9 564.00 | 9 397.00 | |
EC TOTAL (IV) | 14 096.00 | 13 655.00 | 14 096.00 | |
EE Grand total (I to V) | 37 055.00 | 31 658.00 | 37 055.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 59 490.00 | 59 490.00 | 59 490.00 | |
FJ Net sales | 59 490.00 | 59 490.00 | 59 490.00 | |
FR Total operating income (I) | 59 490.00 | |||
FW Other purchases and external expenses | 5 350.00 | |||
FX Taxes, duties, and similar payments | 580.00 | |||
FY Salaries and Wages | 47 400.00 | |||
GF Total Operating Expenses (II) | 53 329.00 | |||
GG - OPERATING RESULT (I - II) | 6 161.00 | |||
GR Interest and similar expenses | 330.00 | |||
GU Total financial expenses (VI) | 330.00 | |||
GV - FINANCIAL INCOME (V - VI) | -330.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 831.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 875.00 | 703.00 | 875.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 59 490.00 | 61 846.00 | 59 490.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 534.00 | 49 627.00 | 54 534.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 956.00 | 12 219.00 | 4 956.00 | |
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