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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : FIRST CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Public | 2019-07-31 | Complete |
| 2018-10-24 | Public | 2018-07-31 | Complete |
| 2017-10-06 | Public | 2017-07-31 | Complete |
| Name | FIRST CONSEIL |
| Siren | 814872693 |
| Closing | 2019-07-31 |
| Registry code | 4202 |
| Registration number | B2019/012149 |
| Management number | 2015B01353 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 ST ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 18 487.00 | 18 487.00 | 18 487.00 | |
CJ TOTAL (II) | 18 487.00 | 18 487.00 | 18 487.00 | |
CO Grand total (0 to V) | 18 487.00 | 18 487.00 | 18 487.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 2 516.00 | 2 516.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 672.00 | 7 672.00 | ||
DL TOTAL (I) | 15 688.00 | 15 688.00 | ||
DY Tax and social security liabilities | 2 798.00 | 2 798.00 | ||
EC TOTAL (IV) | 2 798.00 | 2 798.00 | ||
EE Grand total (I to V) | 18 487.00 | 18 487.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 60 800.00 | 60 800.00 | 60 800.00 | |
FJ Net sales | 60 800.00 | 60 800.00 | 60 800.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 60 801.00 | |||
FW Other purchases and external expenses | 7 800.00 | |||
FX Taxes, duties, and similar payments | 603.00 | |||
FY Salaries and Wages | 18 000.00 | |||
FZ Social Security Contributions | 7 026.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 33 433.00 | |||
GG - OPERATING RESULT (I - II) | 27 368.00 | |||
GL Other interest and similar income | 33.00 | |||
GP Total financial income (V) | 33.00 | |||
GV - FINANCIAL INCOME (V - VI) | 33.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 402.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 12 057.00 | 12 057.00 | ||
HH Total exceptional expenses (VIII) | 12 057.00 | 12 057.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -12 057.00 | -12 057.00 | ||
HK Income tax | 7 673.00 | 7 673.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60 835.00 | 60 835.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 163.00 | 53 163.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 672.00 | 7 672.00 | ||
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