Grow your business safely with CLUB MET CONSEILS
All the information you need about CLUB MET CONSEILS to develop and secure your business in France
C
HOME >
CORPORATES
>
CLUB MET CONSEILS >
BALANCE SHEET (
2018-04-04)
THE LIST OF BALANCE SHEET : CLUB MET CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-15 | Public | 2018-12-31 | Complete |
| 2018-04-04 | Public | 2017-12-31 | Complete |
| 2017-03-15 | Public | 2016-12-31 | Complete |
| 2017-03-08 | Public | 2015-12-31 | Complete |
| Name | CLUB MET CONSEILS |
| Siren | 809379670 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 4686 |
| Management number | 2015B00710 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 022.00 | 1 989.00 | 1 033.00 | 3 022.00 |
BJ TOTAL (I) | 3 037.00 | 1 989.00 | 1 048.00 | 3 037.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 211.00 | 211.00 | 211.00 | |
CF Cash and cash equivalents | 123 299.00 | 123 299.00 | 123 299.00 | |
CH Prepaid expenses | 689.00 | 689.00 | 689.00 | |
CJ TOTAL (II) | 124 199.00 | 124 199.00 | 124 199.00 | |
CO Grand total (0 to V) | 127 236.00 | 1 989.00 | 125 247.00 | 127 236.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 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 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 121 257.00 | 83 108.00 | 121 257.00 | |
DL TOTAL (I) | 122 357.00 | 84 208.00 | 122 357.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 607.00 | 526.00 | 607.00 | |
DX Trade payables and related accounts | 1 364.00 | 788.00 | 1 364.00 | |
DY Tax and social security liabilities | 918.00 | 3 861.00 | 918.00 | |
EC TOTAL (IV) | 2 890.00 | 5 175.00 | 2 890.00 | |
EE Grand total (I to V) | 125 247.00 | 89 384.00 | 125 247.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 154 674.00 | 154 674.00 | 154 674.00 | |
FJ Net sales | 154 674.00 | 154 674.00 | 154 674.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 583.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 155 257.00 | |||
FW Other purchases and external expenses | 31 101.00 | |||
FX Taxes, duties, and similar payments | 1 981.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 007.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 34 089.00 | |||
GG - OPERATING RESULT (I - II) | 121 168.00 | |||
GL Other interest and similar income | 89.00 | |||
GP Total financial income (V) | 89.00 | |||
GV - FINANCIAL INCOME (V - VI) | 89.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 121 257.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 155 346.00 | 121 768.00 | 155 346.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 089.00 | 38 660.00 | 34 089.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 121 257.00 | 83 108.00 | 121 257.00 | |
all companies in France
Complete and comprehensive database.
