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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : SARL EXPLICIT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Complete |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| 2017-04-14 | Public | 2015-12-31 | Simplified |
| Name | SARL EXPLICIT CONSEIL |
| Siren | 491617734 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 43542 |
| Management number | 2006B05081 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 787.00 | 10 140.00 | 4 646.00 | 14 787.00 |
044 Total Fixed Assets | 14 787.00 | 10 140.00 | 4 646.00 | 14 787.00 |
068 Receivables – Trade and related accounts | 24 268.00 | 16 000.00 | 8 268.00 | 24 268.00 |
072 Receivables – Other | 3 356.00 | 3 356.00 | 3 356.00 | |
080 Sellable securities | 75 399.00 | 75 399.00 | 75 399.00 | |
084 Cash | 2 344.00 | 2 344.00 | 2 344.00 | |
092 Prepaid expenses | 14.00 | 14.00 | 14.00 | |
096 Total Current Assets + Prepaid Expenses | 105 380.00 | 16 000.00 | 89 380.00 | 105 380.00 |
110 Total Assets | 120 167.00 | 26 140.00 | 94 026.00 | 120 167.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 30 773.00 | |||
136 Profit for the Year | -5 961.00 | |||
142 Total Equity - Total I | 33 062.00 | |||
156 Loans and similar debts | 43.00 | |||
166 Suppliers and related accounts | 6 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 247.00 | |||
172 Other debts | 54 132.00 | |||
176 Total debts | 60 965.00 | |||
180 Liabilities Total | 94 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 018.00 | 5 018.00 | ||
232 Total operating income excluding VAT | 5 018.00 | 5 018.00 | ||
242 Other external expenses | 9 159.00 | 9 159.00 | ||
243 (including business tax) | -2 921.00 | -2 921.00 | ||
244 Taxes, duties and similar payments | 292.00 | 292.00 | ||
254 Depreciation and amortization | 1 334.00 | 1 334.00 | ||
262 Other expenses | 273.00 | 273.00 | ||
264 Total operating expenses | 11 058.00 | 11 058.00 | ||
270 Operating profit | -6 039.00 | -6 039.00 | ||
280 Financial income | 78.00 | 78.00 | ||
310 Profit or loss | -5 961.00 | -5 961.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 787.00 | 14 787.00 | ||
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