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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : A BLOWING CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | A BLOWING CONSULTANT |
| Siren | 453674798 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 1825 |
| Management number | 2007B50001 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59600 VIEUX RENG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 476 434.00 | 390 423.00 | 86 011.00 | 476 434.00 |
044 Total Fixed Assets | 476 434.00 | 390 423.00 | 86 011.00 | 476 434.00 |
072 Receivables – Other | 2 095.00 | 2 095.00 | 2 095.00 | |
084 Cash | 3 782.00 | 3 782.00 | 3 782.00 | |
096 Total Current Assets + Prepaid Expenses | 5 877.00 | 5 877.00 | 5 877.00 | |
110 Total Assets | 482 311.00 | 390 423.00 | 91 889.00 | 482 311.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -605 895.00 | |||
136 Profit for the Year | -13 010.00 | |||
142 Total Equity - Total I | -610 905.00 | |||
156 Loans and similar debts | 216 161.00 | |||
172 Other debts | 486 633.00 | |||
176 Total debts | 702 794.00 | |||
180 Liabilities Total | 91 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 790.00 | 110 790.00 | ||
230 Other income | 10 335.00 | 10 335.00 | ||
232 Total operating income excluding VAT | 121 124.00 | 121 124.00 | ||
242 Other external expenses | 114 461.00 | 114 461.00 | ||
243 (including business tax) | 285.00 | 285.00 | ||
244 Taxes, duties and similar payments | 4 719.00 | 4 719.00 | ||
254 Depreciation and amortization | 33 037.00 | 33 037.00 | ||
262 Other expenses | -81.00 | -81.00 | ||
264 Total operating expenses | 152 136.00 | 152 136.00 | ||
270 Operating profit | -31 012.00 | -31 012.00 | ||
290 Exceptional income | 66 000.00 | 66 000.00 | ||
294 Financial expenses | 16 343.00 | 16 343.00 | ||
300 Exceptional expenses | 31 656.00 | 31 656.00 | ||
310 Profit or loss | -13 010.00 | -13 010.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 572 190.00 | 572 190.00 | ||
494 Total Fixed Assets (Decreases) | 95 756.00 | 95 756.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
603 INCREASES Regulated provisions – Including exceptional increases of | 80.00 | 80.00 | ||
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