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BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : H. CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2020-01-20 | Public | 2018-12-31 | Complete |
| Name | H. CONSEILS |
| Siren | 828500892 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 390 |
| Management number | 2017B00344 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 BAYONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 154.00 | 154.00 | 154.00 | |
CF Cash and cash equivalents | 3 258.00 | 3 258.00 | 3 258.00 | |
CJ TOTAL (II) | 3 412.00 | 3 412.00 | 3 412.00 | |
CO Grand total (0 to V) | 3 412.00 | 3 412.00 | 3 412.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 97.00 | 97.00 | ||
DL TOTAL (I) | 197.00 | 197.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 013.00 | 1 013.00 | ||
DX Trade payables and related accounts | 927.00 | 927.00 | ||
DY Tax and social security liabilities | 1 275.00 | 1 275.00 | ||
EC TOTAL (IV) | 3 215.00 | 3 215.00 | ||
EE Grand total (I to V) | 3 412.00 | 3 412.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 7 198.00 | |||
FJ Net sales | 7 198.00 | |||
FR Total operating income (I) | 7 198.00 | |||
FW Other purchases and external expenses | 10 396.00 | |||
FX Taxes, duties, and similar payments | 191.00 | |||
GF Total Operating Expenses (II) | 10 587.00 | |||
GG - OPERATING RESULT (I - II) | -3 388.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 388.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 3 500.00 | 3 500.00 | ||
HD Total exceptional income (VII) | 3 500.00 | 3 500.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 3 500.00 | 3 500.00 | ||
HK Income tax | 14.00 | 14.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 698.00 | 10 698.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 601.00 | 10 601.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 97.00 | 97.00 | ||
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