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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : SP7 CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2019-06-20 | Public | 2017-12-31 | Complete |
| Name | SP7 CONSEIL |
| Siren | 817756760 |
| Closing | 2017-12-31 |
| Registry code | 1901 |
| Registration number | 1477 |
| Management number | 2016B00013 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19370 CHAMBERET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 629.00 | 970.00 | 4 659.00 | 5 629.00 |
BJ TOTAL (I) | 5 629.00 | 970.00 | 4 659.00 | 5 629.00 |
CF Cash and cash equivalents | 307.00 | 307.00 | 307.00 | |
CJ TOTAL (II) | 307.00 | 307.00 | 307.00 | |
CO Grand total (0 to V) | 5 936.00 | 970.00 | 4 966.00 | 5 936.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DG Other reserves | -21 685.00 | -6 450.00 | -21 685.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 543.00 | 11 765.00 | 25 543.00 | |
DL TOTAL (I) | 3 958.00 | 5 415.00 | 3 958.00 | |
EA Other liabilities | 1 008.00 | 83.00 | 1 008.00 | |
EC TOTAL (IV) | 1 008.00 | 83.00 | 1 008.00 | |
EE Grand total (I to V) | 4 966.00 | 5 498.00 | 4 966.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 45 880.00 | |||
FJ Net sales | 45 880.00 | |||
FR Total operating income (I) | 45 880.00 | |||
FT Inventory change (goods) | 18 322.00 | |||
FX Taxes, duties, and similar payments | 147.00 | |||
FZ Social Security Contributions | 1 318.00 | |||
GF Total Operating Expenses (II) | 19 787.00 | |||
GG - OPERATING RESULT (I - II) | 26 093.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 093.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 13.00 | 13.00 | ||
HE Exceptional expenses on management operations | 13.00 | 13.00 | ||
HH Total exceptional expenses (VIII) | 563.00 | 407.00 | 563.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -550.00 | -407.00 | -550.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 45 893.00 | 31 265.00 | 45 893.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 350.00 | 19 500.00 | 20 350.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 543.00 | 11 765.00 | 25 543.00 | |
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