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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : DEVELOPPEMENT CONSEIL CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-06 | Public | 2017-12-31 | Complete |
| Name | DEVELOPPEMENT CONSEIL CONSULTANT |
| Siren | 530379114 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 8314 |
| Management number | 2011B00685 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33850 LEOGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 561.00 | 1 561.00 | 1 561.00 | |
BJ TOTAL (I) | 1 561.00 | 1 561.00 | 1 561.00 | |
BX Customers and related accounts | 2 990.00 | 2 990.00 | 2 990.00 | |
BZ Other receivables | 296.00 | 296.00 | 296.00 | |
CF Cash and cash equivalents | 12 009.00 | 12 009.00 | 12 009.00 | |
CH Prepaid expenses | 15.00 | 15.00 | 15.00 | |
CJ TOTAL (II) | 15 311.00 | 15 311.00 | 15 311.00 | |
CO Grand total (0 to V) | 16 872.00 | 1 561.00 | 15 311.00 | 16 872.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DH Retained earnings | -2 045.00 | 6 062.00 | -2 045.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 715.00 | -8 108.00 | -9 715.00 | |
DL TOTAL (I) | -5 161.00 | 4 554.00 | -5 161.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 739.00 | 4 260.00 | 12 739.00 | |
DX Trade payables and related accounts | 6 883.00 | 7 180.00 | 6 883.00 | |
DY Tax and social security liabilities | 849.00 | 1 490.00 | 849.00 | |
EC TOTAL (IV) | 20 472.00 | 12 931.00 | 20 472.00 | |
EE Grand total (I to V) | 15 311.00 | 17 485.00 | 15 311.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 000.00 | 10 000.00 | 10 000.00 | |
FJ Net sales | 10 000.00 | 10 000.00 | 10 000.00 | |
FR Total operating income (I) | 10 000.00 | |||
FW Other purchases and external expenses | 19 562.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 19 715.00 | |||
GG - OPERATING RESULT (I - II) | -9 715.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 715.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 000.00 | 7 850.00 | 10 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 715.00 | 15 958.00 | 19 715.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 715.00 | -8 108.00 | -9 715.00 | |
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