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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : CARDON CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-30 | Public | 2017-12-31 | Complete |
| Name | CARDON CONSEIL |
| Siren | 822528055 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 19708 |
| Management number | 2016B04226 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78780 MAURECOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 250.00 | 438.00 | 1 813.00 | 2 250.00 |
BJ TOTAL (I) | 2 250.00 | 438.00 | 1 813.00 | 2 250.00 |
CF Cash and cash equivalents | 54 681.00 | 54 681.00 | 54 681.00 | |
CJ TOTAL (II) | 54 681.00 | 54 681.00 | 54 681.00 | |
CO Grand total (0 to V) | 56 931.00 | 438.00 | 56 494.00 | 56 931.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 765.00 | 49 765.00 | ||
DL TOTAL (I) | 50 265.00 | 50 265.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 721.00 | 2 721.00 | ||
DY Tax and social security liabilities | 3 509.00 | 3 509.00 | ||
EC TOTAL (IV) | 6 229.00 | 6 229.00 | ||
EE Grand total (I to V) | 56 494.00 | 56 494.00 | ||
EG Accrued income and payables due within one year | 6 229.00 | 6 229.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 87 250.00 | 87 250.00 | 87 250.00 | |
FJ Net sales | 87 250.00 | 87 250.00 | 87 250.00 | |
FR Total operating income (I) | 87 250.00 | |||
FW Other purchases and external expenses | 13 809.00 | |||
FX Taxes, duties, and similar payments | 334.00 | |||
GA Operating Expenses - Depreciation and Amortization | 438.00 | |||
GE Other Expenses | 12 000.00 | |||
GF Total Operating Expenses (II) | 26 580.00 | |||
GG - OPERATING RESULT (I - II) | 60 670.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 60 670.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 10 905.00 | 10 905.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 87 250.00 | 87 250.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 485.00 | 37 485.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 49 765.00 | 49 765.00 | ||
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