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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : 1706 CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-18 | Public | 2018-12-31 | Complete |
| 2018-11-30 | Public | 2017-12-31 | Complete |
| 2018-03-27 | Public | 2016-12-31 | Complete |
| 2017-04-13 | Public | 2015-12-31 | Complete |
| Name | 1706 CONSEIL |
| Siren | 810473066 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 40617 |
| Management number | 2015B02501 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 SCEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
BZ Other receivables | 12 576.00 | 12 576.00 | 12 576.00 | |
CF Cash and cash equivalents | 121 112.00 | 121 112.00 | 121 112.00 | |
CJ TOTAL (II) | 169 688.00 | 169 688.00 | 169 688.00 | |
CO Grand total (0 to V) | 169 688.00 | 169 688.00 | 169 688.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 63 352.00 | 29 757.00 | 63 352.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 103.00 | 98 595.00 | 78 103.00 | |
DL TOTAL (I) | 142 555.00 | 129 452.00 | 142 555.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 258.00 | 12 258.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | 600.00 | |
DY Tax and social security liabilities | 5 917.00 | 18 546.00 | 5 917.00 | |
EA Other liabilities | 8 358.00 | 12 758.00 | 8 358.00 | |
EC TOTAL (IV) | 27 133.00 | 31 904.00 | 27 133.00 | |
EE Grand total (I to V) | 169 688.00 | 161 356.00 | 169 688.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 120 000.00 | 120 000.00 | 120 000.00 | |
FJ Net sales | 120 000.00 | 120 000.00 | 120 000.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 120 002.00 | |||
FW Other purchases and external expenses | 17 361.00 | |||
FX Taxes, duties, and similar payments | 1 046.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 18 408.00 | |||
GG - OPERATING RESULT (I - II) | 101 594.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 101 594.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 23 491.00 | 35 864.00 | 23 491.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 120 002.00 | 158 000.00 | 120 002.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 899.00 | 59 405.00 | 41 899.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 78 103.00 | 98 595.00 | 78 103.00 | |
| 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 | 600.00 | 600.00 | 600.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 8 358.00 | 8 358.00 | 8 358.00 | |
UX Other trade receivables | 36 000.00 | 36 000.00 | 36 000.00 | |
VB VAT | 203.00 | 203.00 | 203.00 | |
VI Group and Associates | 12 258.00 | 12 258.00 | 12 258.00 | |
VM Income taxes | 12 373.00 | 12 373.00 | 12 373.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 48 576.00 | 48 576.00 | 48 576.00 | |
VW VAT | 5 917.00 | 5 917.00 | 5 917.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 27 133.00 | 27 133.00 | 27 133.00 | |
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