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BALANCE SHEET (
2018-02-07)
THE LIST OF BALANCE SHEET : PHILIPPE BARTHE CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-15 | Public | 2014-09-30 | Simplified |
| 2018-02-07 | Public | 2013-09-30 | Complete |
| Name | PHILIPPE BARTHE CONSULTANT |
| Siren | 750060303 |
| Closing | 2013-09-30 |
| Registry code | 7702 |
| Registration number | 816 |
| Management number | 2012B00358 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 Ville-Saint-Jacques |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 183.00 | 183.00 | 183.00 | |
CF Cash and cash equivalents | 8 603.00 | 8 603.00 | 8 603.00 | |
CJ TOTAL (II) | 8 786.00 | 8 786.00 | 8 786.00 | |
CO Grand total (0 to V) | 8 786.00 | 8 786.00 | 8 786.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 361.00 | -2 361.00 | ||
DL TOTAL (I) | 7 638.00 | 7 638.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 400.00 | 400.00 | ||
DY Tax and social security liabilities | 748.00 | 748.00 | ||
EC TOTAL (IV) | 1 148.00 | 1 148.00 | ||
EE Grand total (I to V) | 8 786.00 | 8 786.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 317.00 | 3 317.00 | 3 317.00 | |
FJ Net sales | 3 317.00 | 3 317.00 | 3 317.00 | |
FR Total operating income (I) | 3 318.00 | |||
FW Other purchases and external expenses | 1 649.00 | |||
FX Taxes, duties, and similar payments | 297.00 | |||
FZ Social Security Contributions | 3 725.00 | |||
GF Total Operating Expenses (II) | 5 672.00 | |||
GG - OPERATING RESULT (I - II) | -2 354.00 | |||
GR Interest and similar expenses | 7.00 | |||
GU Total financial expenses (VI) | 7.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 361.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 318.00 | 3 318.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 679.00 | 5 679.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 361.00 | -2 361.00 | ||
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