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BALANCE SHEET (
2018-06-08)
THE LIST OF BALANCE SHEET : EXPERIENCIEL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-16 | Public | 2018-09-30 | Simplified |
| 2018-06-08 | Public | 2017-09-30 | Simplified |
| Name | EXPERIENCIEL CONSEIL |
| Siren | 823091798 |
| Closing | 2017-09-30 |
| Registry code | 1601 |
| Registration number | 1724 |
| Management number | 2016B00526 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16000 Angoulême |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
084 Cash | 37 025.00 | 37 025.00 | 37 025.00 | |
096 Total Current Assets + Prepaid Expenses | 37 025.00 | 37 025.00 | 37 025.00 | |
110 Total Assets | 37 040.00 | 37 040.00 | 37 040.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 27 431.00 | |||
142 Total Equity - Total I | 28 431.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 8 609.00 | |||
176 Total debts | 8 609.00 | |||
180 Liabilities Total | 37 040.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 540.00 | 45 540.00 | ||
232 Total operating income excluding VAT | 45 540.00 | 45 540.00 | ||
242 Other external expenses | 13 269.00 | 13 269.00 | ||
264 Total operating expenses | 13 269.00 | 13 269.00 | ||
270 Operating profit | 32 272.00 | 32 272.00 | ||
306 Income tax's | 4 841.00 | 4 841.00 | ||
310 Profit or loss | 27 431.00 | 27 431.00 | ||
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