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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : LA PETITE BOITE DE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| Name | LA PETITE BOITE DE CONSEIL |
| Siren | 823479530 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 27811 |
| Management number | 2016B09313 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 VANVES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 21 350.00 | 21 350.00 | 21 350.00 | |
BZ Other receivables | 870.00 | 870.00 | 870.00 | |
CF Cash and cash equivalents | 14 090.00 | 14 090.00 | 14 090.00 | |
CH Prepaid expenses | 100.00 | 100.00 | 100.00 | |
CJ TOTAL (II) | 36 411.00 | 36 411.00 | 36 411.00 | |
CO Grand total (0 to V) | 36 411.00 | 36 411.00 | 36 411.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DL TOTAL (I) | 500.00 | 500.00 | ||
EA Other liabilities | 13 866.00 | 13 866.00 | ||
EC TOTAL (IV) | 13 866.00 | 13 866.00 | ||
EE Grand total (I to V) | 14 366.00 | 14 366.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 164 336.00 | |||
FR Total operating income (I) | 164 336.00 | |||
FZ Social Security Contributions | 116 936.00 | |||
GF Total Operating Expenses (II) | 138 215.00 | |||
GG - OPERATING RESULT (I - II) | 26 121.00 | |||
GU Total financial expenses (VI) | 185.00 | |||
GV - FINANCIAL INCOME (V - VI) | -185.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 935.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 8.00 | 8.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 044.00 | 22 044.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 13 866.00 | 13 866.00 | 13 866.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 36 411.00 | 36 411.00 | 36 411.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 866.00 | 13 866.00 | 13 866.00 | |
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