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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : ANDY CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-08-31 | Complete |
| 2021-09-16 | Public | 2020-08-31 | Complete |
| 2020-09-11 | Public | 2019-08-31 | Complete |
| 2019-04-01 | Public | 2018-08-31 | Complete |
| 2017-07-03 | Public | 2016-08-31 | Complete |
| Name | ANDY CONSEIL |
| Siren | 507409514 |
| Closing | 2018-08-31 |
| Registry code | 4901 |
| Registration number | 5305 |
| Management number | 2019B00528 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 960.00 | 1 960.00 | 1 960.00 | |
BJ TOTAL (I) | 1 960.00 | 1 960.00 | 1 960.00 | |
BX Customers and related accounts | 7 920.00 | 7 920.00 | 7 920.00 | |
BZ Other receivables | 1 924.00 | 1 924.00 | 1 924.00 | |
CF Cash and cash equivalents | 4 874.00 | 4 874.00 | 4 874.00 | |
CH Prepaid expenses | 330.00 | 330.00 | 330.00 | |
CJ TOTAL (II) | 15 048.00 | 15 048.00 | 15 048.00 | |
CO Grand total (0 to V) | 17 008.00 | 1 960.00 | 15 048.00 | 17 008.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 27 632.00 | 27 632.00 | 27 632.00 | |
DH Retained earnings | -17 964.00 | -5 651.00 | -17 964.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 200.00 | -12 313.00 | -10 200.00 | |
DL TOTAL (I) | 3 868.00 | 14 067.00 | 3 868.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 373.00 | 373.00 | 373.00 | |
DX Trade payables and related accounts | 8 568.00 | 7 109.00 | 8 568.00 | |
DY Tax and social security liabilities | 2 240.00 | 3 513.00 | 2 240.00 | |
EC TOTAL (IV) | 11 181.00 | 10 994.00 | 11 181.00 | |
EE Grand total (I to V) | 15 048.00 | 25 062.00 | 15 048.00 | |
EG Accrued income and payables due within one year | 11 181.00 | 10 994.00 | 11 181.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 195.00 | |||
FJ Net sales | 10 195.00 | |||
FR Total operating income (I) | 10 195.00 | |||
FW Other purchases and external expenses | 18 752.00 | |||
FX Taxes, duties, and similar payments | 945.00 | |||
GA Operating Expenses - Depreciation and Amortization | 237.00 | |||
GF Total Operating Expenses (II) | 19 934.00 | |||
GG - OPERATING RESULT (I - II) | -9 739.00 | |||
GR Interest and similar expenses | 461.00 | |||
GU Total financial expenses (VI) | 461.00 | |||
GV - FINANCIAL INCOME (V - VI) | -461.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 200.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 195.00 | 16 050.00 | 10 195.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 395.00 | 28 363.00 | 20 395.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 200.00 | -12 313.00 | -10 200.00 | |
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