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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : ANDRIOLLI CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2016-12-31 | Simplified |
| 2017-04-20 | Public | 2015-12-31 | Simplified |
| Name | ANDRIOLLI CONSEIL |
| Siren | 751982794 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 6483 |
| Management number | 2012B02016 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95600 EAUBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 897.00 | 3 897.00 | 3 897.00 | |
044 Total Fixed Assets | 3 897.00 | 3 897.00 | 3 897.00 | |
068 Receivables – Trade and related accounts | 9 200.00 | 9 200.00 | 9 200.00 | |
072 Receivables – Other | 639.00 | 639.00 | 639.00 | |
084 Cash | 11 796.00 | 11 796.00 | 11 796.00 | |
092 Prepaid expenses | 181.00 | 181.00 | 181.00 | |
096 Total Current Assets + Prepaid Expenses | 21 816.00 | 21 816.00 | 21 816.00 | |
110 Total Assets | 25 713.00 | 3 897.00 | 21 816.00 | 25 713.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 25 201.00 | |||
136 Profit for the Year | -4 845.00 | |||
142 Total Equity - Total I | 20 456.00 | |||
166 Suppliers and related accounts | 228.00 | |||
172 Other debts | 1 132.00 | |||
176 Total debts | 1 360.00 | |||
180 Liabilities Total | 21 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 1 000.00 | 1 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 480.00 | 1 480.00 | ||
242 Other external expenses | 4 068.00 | 4 068.00 | ||
244 Taxes, duties and similar payments | 297.00 | 297.00 | ||
264 Total operating expenses | 5 845.00 | 5 845.00 | ||
270 Operating profit | -4 845.00 | -4 845.00 | ||
300 Exceptional expenses | 65.00 | 65.00 | ||
310 Profit or loss | -4 845.00 | -4 845.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 897.00 | 3 897.00 | ||
494 Total Fixed Assets (Decreases) | 3 897.00 | 3 897.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 200.00 | 200.00 | ||
378 Amount of deductible VAT on goods and services | 839.00 | 839.00 | ||
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