Grow your business safely with SEBASTIEN BOUILLET CONSEIL
All the information you need about SEBASTIEN BOUILLET CONSEIL to develop and secure your business in France
S
HOME >
CORPORATES
>
SEBASTIEN BOUILLET CONSEIL >
BALANCE SHEET (
2018-03-14)
THE LIST OF BALANCE SHEET : SEBASTIEN BOUILLET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2021-07-31 | Simplified |
| 2019-02-15 | Public | 2018-07-31 | Simplified |
| 2018-03-14 | Public | 2017-07-31 | Simplified |
| 2017-01-27 | Public | 2016-07-31 | Simplified |
| Name | SEBASTIEN BOUILLET CONSEIL |
| Siren | 494460710 |
| Closing | 2017-07-31 |
| Registry code | 6901 |
| Registration number | B2018/006407 |
| Management number | 2007B01121 |
| Activity code | 8559A |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 597.00 | 3 192.00 | 405.00 | 3 597.00 |
040 Financial Assets | 1 215 389.00 | 1 215 389.00 | 1 215 389.00 | |
044 Total Fixed Assets | 1 218 986.00 | 3 192.00 | 1 215 794.00 | 1 218 986.00 |
068 Receivables – Trade and related accounts | 20 233.00 | 20 233.00 | 20 233.00 | |
072 Receivables – Other | 390.00 | 390.00 | 390.00 | |
084 Cash | 11 995.00 | 11 995.00 | 11 995.00 | |
092 Prepaid expenses | 2 333.00 | 2 333.00 | 2 333.00 | |
096 Total Current Assets + Prepaid Expenses | 34 951.00 | 34 951.00 | 34 951.00 | |
110 Total Assets | 1 253 937.00 | 3 192.00 | 1 250 745.00 | 1 253 937.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 28 956.00 | |||
136 Profit for the Year | 9 891.00 | |||
142 Total Equity - Total I | 44 346.00 | |||
156 Loans and similar debts | 3 442.00 | |||
166 Suppliers and related accounts | 2 340.00 | |||
172 Other debts | 1 200 616.00 | |||
176 Total debts | 1 206 398.00 | |||
180 Liabilities Total | 1 250 745.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 199 900.00 | |||
195 Of which payables due in more than one year | 1 198 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 73 702.00 | 73 702.00 | ||
218 Production of services sold - France | 116 222.00 | 116 222.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 116 224.00 | 116 224.00 | ||
242 Other external expenses | 92 631.00 | 92 631.00 | ||
243 (including business tax) | 581.00 | 581.00 | ||
244 Taxes, duties and similar payments | 4 078.00 | 4 078.00 | ||
250 Staff compensation | 13 240.00 | 13 240.00 | ||
254 Depreciation and amortization | 251.00 | 251.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 110 200.00 | 110 200.00 | ||
270 Operating profit | 6 024.00 | 6 024.00 | ||
280 Financial income | 30.00 | 30.00 | ||
290 Exceptional income | 4 876.00 | 4 876.00 | ||
294 Financial expenses | 139.00 | 139.00 | ||
300 Exceptional expenses | 900.00 | 900.00 | ||
310 Profit or loss | 9 891.00 | 9 891.00 | ||
all companies in France
Complete and comprehensive database.
