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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : CAROLINE ALBANET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Partially confidential | 2021-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-09-19 | Public | 2016-12-31 | Complete |
| Name | CAROLINE ALBANET CONSEIL |
| Siren | 539433334 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 29420 |
| Management number | 2016B03175 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 105 956.00 | 105 956.00 | 105 956.00 | |
BX Customers and related accounts | 1 267.00 | 1 267.00 | 1 267.00 | |
BZ Other receivables | 411.00 | 411.00 | 411.00 | |
CF Cash and cash equivalents | 59 139.00 | 59 139.00 | 59 139.00 | |
CJ TOTAL (II) | 60 816.00 | 60 816.00 | 60 816.00 | |
CO Grand total (0 to V) | 166 772.00 | 166 772.00 | 166 772.00 | |
CU Other investments | 105 956.00 | 105 956.00 | 105 956.00 | |
| 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 | |
DG Other reserves | 46 584.00 | 46 584.00 | 46 584.00 | |
DH Retained earnings | 104 749.00 | 95 351.00 | 104 749.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 203.00 | 9 398.00 | 1 203.00 | |
DL TOTAL (I) | 153 636.00 | 152 433.00 | 153 636.00 | |
DU Loans and Debts from Credit Institutions (3) | 165.00 | 149.00 | 165.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 000.00 | 9 000.00 | 4 000.00 | |
DX Trade payables and related accounts | 600.00 | 600.00 | 600.00 | |
DY Tax and social security liabilities | 8 371.00 | 3 333.00 | 8 371.00 | |
EC TOTAL (IV) | 13 136.00 | 13 082.00 | 13 136.00 | |
EE Grand total (I to V) | 166 772.00 | 165 515.00 | 166 772.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 207 459.00 | 207 459.00 | 207 459.00 | |
FJ Net sales | 207 459.00 | 207 459.00 | 207 459.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 281.00 | |||
FR Total operating income (I) | 207 740.00 | |||
FW Other purchases and external expenses | 5 652.00 | |||
FX Taxes, duties, and similar payments | 291.00 | |||
FY Salaries and Wages | 107 689.00 | |||
FZ Social Security Contributions | 91 770.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 205 403.00 | |||
GG - OPERATING RESULT (I - II) | 2 337.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 337.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 134.00 | 2 525.00 | 1 134.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 207 740.00 | 200 033.00 | 207 740.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 206 537.00 | 190 635.00 | 206 537.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 203.00 | 9 398.00 | 1 203.00 | |
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