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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : ANDRIEU CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2020-06-30 | Complete |
| 2019-12-16 | Public | 2019-06-30 | Simplified |
| 2019-04-19 | Public | 2018-06-30 | Simplified |
| 2018-02-12 | Public | 2017-06-30 | Simplified |
| Name | ANDRIEU CONSEIL |
| Siren | 514362599 |
| Closing | 2017-06-30 |
| Registry code | 8401 |
| Registration number | 835 |
| Management number | 2009B01429 |
| Activity code | 6202A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 Cavaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 784.00 | 784.00 | 784.00 | |
040 Financial Assets | 5 965.00 | 5 965.00 | 5 965.00 | |
044 Total Fixed Assets | 6 749.00 | 784.00 | 5 965.00 | 6 749.00 |
072 Receivables – Other | 3 232.00 | 3 232.00 | 3 232.00 | |
084 Cash | 7 121.00 | 7 121.00 | 7 121.00 | |
096 Total Current Assets + Prepaid Expenses | 10 353.00 | 10 353.00 | 10 353.00 | |
110 Total Assets | 17 102.00 | 784.00 | 16 318.00 | 17 102.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 7 757.00 | |||
136 Profit for the Year | -1 449.00 | |||
142 Total Equity - Total I | 15 108.00 | |||
156 Loans and similar debts | 34.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57.00 | |||
172 Other debts | 156.00 | |||
176 Total debts | 1 210.00 | |||
180 Liabilities Total | 16 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 187.00 | 987.00 | 1 187.00 | |
243 (including business tax) | 262.00 | 262.00 | ||
244 Taxes, duties and similar payments | 262.00 | 262.00 | ||
264 Total operating expenses | 1 449.00 | 987.00 | 1 449.00 | |
270 Operating profit | -1 449.00 | -987.00 | -1 449.00 | |
280 Financial income | 37.00 | |||
290 Exceptional income | 43.00 | |||
300 Exceptional expenses | 7 729.00 | |||
310 Profit or loss | -1 449.00 | -8 636.00 | -1 449.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 749.00 | 6 749.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 173.00 | 173.00 | ||
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