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BALANCE SHEET (
2019-12-31)
THE LIST OF BALANCE SHEET : MY CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-17 | Public | 2020-12-31 | Complete |
| 2020-12-08 | Public | 2019-12-31 | Complete |
| 2019-12-31 | Public | 2018-12-31 | Complete |
| 2018-11-05 | Public | 2017-12-31 | Complete |
| 2017-11-10 | Public | 2016-12-31 | Complete |
| Name | MY CONSEIL |
| Siren | 794624296 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 14023 |
| Management number | 2013B01270 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77140 Nemours |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 631.00 | 1 377.00 | 2 254.00 | 3 631.00 |
AV Fixed assets in progress | 956.00 | 956.00 | 956.00 | |
BJ TOTAL (I) | 5 587.00 | 2 332.00 | 3 254.00 | 5 587.00 |
BZ Other receivables | 172.00 | 172.00 | 172.00 | |
CF Cash and cash equivalents | 19 286.00 | 19 286.00 | 19 286.00 | |
CJ TOTAL (II) | 19 458.00 | 19 458.00 | 19 458.00 | |
CO Grand total (0 to V) | 25 045.00 | 2 332.00 | 22 712.00 | 25 045.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | ||
DD Legal reserve (1) | 22 105.00 | 22 105.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 48.00 | 48.00 | ||
DL TOTAL (I) | 22 352.00 | 22 352.00 | ||
EA Other liabilities | 360.00 | 360.00 | ||
EC TOTAL (IV) | 360.00 | 360.00 | ||
EE Grand total (I to V) | 22 712.00 | 22 712.00 | ||
EG Accrued income and payables due within one year | 360.00 | 360.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 300.00 | 3 300.00 | 3 300.00 | |
FJ Net sales | 3 300.00 | 3 300.00 | 3 300.00 | |
FR Total operating income (I) | 3 300.00 | |||
FU Purchases of raw materials and other supplies | 442.00 | |||
FW Other purchases and external expenses | 2 331.00 | |||
FX Taxes, duties, and similar payments | 744.00 | |||
FZ Social Security Contributions | 827.00 | |||
GA Operating Expenses - Depreciation and Amortization | 908.00 | |||
GF Total Operating Expenses (II) | 5 252.00 | |||
GG - OPERATING RESULT (I - II) | -1 952.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 952.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 002.00 | 2 002.00 | ||
HD Total exceptional income (VII) | 2 002.00 | 2 002.00 | ||
HE Exceptional expenses on management operations | 3.00 | 3.00 | ||
HH Total exceptional expenses (VIII) | 3.00 | 3.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 999.00 | 1 999.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 302.00 | 5 302.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 254.00 | 5 254.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 48.00 | 48.00 | ||
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