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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : FIRST CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Public | 2019-07-31 | Complete |
| 2018-10-24 | Public | 2018-07-31 | Complete |
| 2017-10-06 | Public | 2017-07-31 | Complete |
| Name | FIRST CONSEIL |
| Siren | 814872693 |
| Closing | 2018-07-31 |
| Registry code | 4202 |
| Registration number | B2018/011854 |
| Management number | 2015B01353 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
BZ Other receivables | 158.00 | 158.00 | 158.00 | |
CD Marketable securities | 34 572.00 | 34 572.00 | 34 572.00 | |
CF Cash and cash equivalents | 532.00 | 532.00 | 532.00 | |
CJ TOTAL (II) | 42 463.00 | 42 463.00 | 42 463.00 | |
CO Grand total (0 to V) | 42 463.00 | 42 463.00 | 42 463.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 2 629.00 | 2 629.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 886.00 | 27 886.00 | ||
DL TOTAL (I) | 36 016.00 | 36 016.00 | ||
DX Trade payables and related accounts | 948.00 | 948.00 | ||
DY Tax and social security liabilities | 5 498.00 | 5 498.00 | ||
EC TOTAL (IV) | 6 446.00 | 6 446.00 | ||
EE Grand total (I to V) | 42 463.00 | 42 463.00 | ||
EG Accrued income and payables due within one year | 6 446.00 | 6 446.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 64 774.00 | 64 774.00 | 64 774.00 | |
FJ Net sales | 64 774.00 | 64 774.00 | 64 774.00 | |
FR Total operating income (I) | 64 774.00 | |||
FW Other purchases and external expenses | 7 743.00 | |||
FX Taxes, duties, and similar payments | 932.00 | |||
FY Salaries and Wages | 16 646.00 | |||
FZ Social Security Contributions | 6 660.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 31 985.00 | |||
GG - OPERATING RESULT (I - II) | 32 788.00 | |||
GL Other interest and similar income | 18.00 | |||
GP Total financial income (V) | 18.00 | |||
GV - FINANCIAL INCOME (V - VI) | 18.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 807.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 921.00 | 4 921.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 64 792.00 | 64 792.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 906.00 | 36 906.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 886.00 | 27 886.00 | ||
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