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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : A BLOWING CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | A BLOWING CONSULTANT |
| Siren | 453674798 |
| Closing | 2017-12-31 |
| Registry code | 5906 |
| Registration number | 1692 |
| Management number | 2007B50001 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59600 VIEUX-RENG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 572 190.00 | 421 486.00 | 150 704.00 | 572 190.00 |
044 Total Fixed Assets | 572 190.00 | 421 486.00 | 150 704.00 | 572 190.00 |
072 Receivables – Other | 1 527.00 | 1 527.00 | 1 527.00 | |
084 Cash | 3 903.00 | 3 903.00 | 3 903.00 | |
096 Total Current Assets + Prepaid Expenses | 5 430.00 | 5 430.00 | 5 430.00 | |
110 Total Assets | 577 620.00 | 421 486.00 | 156 134.00 | 577 620.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -552 328.00 | |||
136 Profit for the Year | -53 568.00 | |||
142 Total Equity - Total I | -597 895.00 | |||
156 Loans and similar debts | 304 284.00 | |||
172 Other debts | 449 746.00 | |||
176 Total debts | 754 030.00 | |||
180 Liabilities Total | 156 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 041.00 | 26 626.00 | 75 041.00 | |
232 Total operating income excluding VAT | 75 041.00 | 26 626.00 | 75 041.00 | |
242 Other external expenses | 70 012.00 | 27 258.00 | 70 012.00 | |
243 (including business tax) | 287.00 | 287.00 | ||
244 Taxes, duties and similar payments | 4 538.00 | 4 075.00 | 4 538.00 | |
254 Depreciation and amortization | 37 338.00 | 41 728.00 | 37 338.00 | |
264 Total operating expenses | 111 888.00 | 73 061.00 | 111 888.00 | |
270 Operating profit | -36 847.00 | -46 435.00 | -36 847.00 | |
294 Financial expenses | 15 054.00 | 17 648.00 | 15 054.00 | |
300 Exceptional expenses | 1 666.00 | 1 666.00 | ||
310 Profit or loss | -53 568.00 | -64 083.00 | -53 568.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 572 190.00 | 572 190.00 | ||
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