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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : François ANDRE Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2018-12-31 | Simplified |
| 2019-06-19 | Public | 2017-12-31 | Complete |
| 2017-05-23 | Public | 2013-12-31 | Complete |
| 2017-05-10 | Partially confidential | 2015-12-31 | Complete |
| Name | François ANDRE Conseil |
| Siren | 492626536 |
| Closing | 2017-12-31 |
| Registry code | 1402 |
| Registration number | 3735 |
| Management number | 2006B40120 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14960 MEUVAINES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 140.00 | 3 140.00 | 3 140.00 | |
BJ TOTAL (I) | 3 140.00 | 3 140.00 | 3 140.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 316.00 | 316.00 | 316.00 | |
CF Cash and cash equivalents | 52 544.00 | 52 544.00 | 52 544.00 | |
CJ TOTAL (II) | 52 861.00 | 52 861.00 | 52 861.00 | |
CO Grand total (0 to V) | 56 000.00 | 3 140.00 | 52 861.00 | 56 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DG Other reserves | 38 607.00 | 19 365.00 | 38 607.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 382.00 | 19 241.00 | 3 382.00 | |
DL TOTAL (I) | 42 099.00 | 38 717.00 | 42 099.00 | |
DX Trade payables and related accounts | 10 530.00 | 3 703.00 | 10 530.00 | |
DY Tax and social security liabilities | 232.00 | 5 266.00 | 232.00 | |
EA Other liabilities | 2 305.00 | |||
EC TOTAL (IV) | 10 762.00 | 11 274.00 | 10 762.00 | |
EE Grand total (I to V) | 52 861.00 | 49 991.00 | 52 861.00 | |
EG Accrued income and payables due within one year | 10 762.00 | 10 762.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 17 500.00 | |||
FJ Net sales | 17 500.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 17 500.00 | |||
FW Other purchases and external expenses | 12 202.00 | |||
FX Taxes, duties, and similar payments | 349.00 | |||
FY Salaries and Wages | 767.00 | |||
GE Other Expenses | 800.00 | |||
GF Total Operating Expenses (II) | 14 118.00 | |||
GG - OPERATING RESULT (I - II) | 3 382.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 382.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 500.00 | 30 377.00 | 17 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 118.00 | 11 136.00 | 14 118.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 382.00 | 19 241.00 | 3 382.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 10 530.00 | 10 530.00 | 10 530.00 | |
VB VAT | 316.00 | 316.00 | 316.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 316.00 | 316.00 | 316.00 | |
VW VAT | 232.00 | 232.00 | 232.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 762.00 | 10 762.00 | 10 762.00 | |
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