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BALANCE SHEET (
2018-03-16)
THE LIST OF BALANCE SHEET : DIDIER JULIEN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Public | 2020-06-30 | Complete |
| 2018-03-16 | Public | 2017-06-30 | Complete |
| Name | DIDIER JULIEN CONSEIL |
| Siren | 813689106 |
| Closing | 2017-06-30 |
| Registry code | 7803 |
| Registration number | 2811 |
| Management number | 2015B04034 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78580 MAULE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 250.00 | 443.00 | 807.00 | 1 250.00 |
BJ TOTAL (I) | 1 250.00 | 443.00 | 807.00 | 1 250.00 |
BZ Other receivables | 21.00 | 21.00 | 21.00 | |
CF Cash and cash equivalents | 12 954.00 | 12 954.00 | 12 954.00 | |
CJ TOTAL (II) | 12 975.00 | 12 975.00 | 12 975.00 | |
CO Grand total (0 to V) | 14 225.00 | 443.00 | 13 782.00 | 14 225.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 1 199.00 | 1 199.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 384.00 | 1 299.00 | 2 384.00 | |
DL TOTAL (I) | 4 683.00 | 2 299.00 | 4 683.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 102.00 | 102.00 | ||
DX Trade payables and related accounts | 6 002.00 | 6 700.00 | 6 002.00 | |
DY Tax and social security liabilities | 2 995.00 | 4 266.00 | 2 995.00 | |
EC TOTAL (IV) | 9 099.00 | 10 966.00 | 9 099.00 | |
EE Grand total (I to V) | 13 782.00 | 13 265.00 | 13 782.00 | |
EG Accrued income and payables due within one year | 9 099.00 | 15 796.00 | 9 099.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 415.00 | 23 415.00 | 23 415.00 | |
FJ Net sales | 23 415.00 | 23 415.00 | 23 415.00 | |
FR Total operating income (I) | 23 415.00 | |||
FW Other purchases and external expenses | 20 221.00 | |||
FX Taxes, duties, and similar payments | 139.00 | |||
GA Operating Expenses - Depreciation and Amortization | 250.00 | |||
GF Total Operating Expenses (II) | 20 610.00 | |||
GG - OPERATING RESULT (I - II) | 2 805.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 805.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 421.00 | 229.00 | 421.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 23 415.00 | 24 149.00 | 23 415.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 031.00 | 22 850.00 | 21 031.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 384.00 | 1 299.00 | 2 384.00 | |
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