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THE LIST OF BALANCE SHEET : François ANDRE Conseil

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-05-12 Public 2018-12-31 Simplified
2019-06-19 Public 2017-12-31 Complete
2017-05-23 Public 2013-12-31 Complete
2017-05-10 Partially confidential 2015-12-31 Complete
NameFrançois ANDRE Conseil
Siren492626536
Closing2018-12-31
Registry code 1402
Registration number 3584
Management number2006B40120
Activity code 7022Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-05-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address14960 MEUVAINES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 3 140.00 3 140.00 3 140.00
044 Total Fixed Assets 3 140.00 3 140.00 3 140.00
072 Receivables – Other 910.00 910.00 910.00
084 Cash 58 257.00 58 257.00 58 257.00
096 Total Current Assets + Prepaid Expenses 59 168.00 59 168.00 59 168.00
110 Total Assets 62 307.00 3 140.00 59 168.00 62 307.00
120 Share or Individual Capital 100.00
126 Legal Reserve 10.00
132 Other Reserves 17 789.00
136 Profit for the Year 10 760.00
142 Total Equity - Total I 28 658.00
166 Suppliers and related accounts 6 309.00
169 Other debts including current accounts of partners for fiscal year N 24 200.00
172 Other debts 24 200.00
176 Total debts 30 509.00
180 Liabilities Total 59 168.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 31 053.00 17 500.00 31 053.00
232 Total operating income excluding VAT 31 053.00 17 500.00 31 053.00
242 Other external expenses 18 118.00 12 202.00 18 118.00
244 Taxes, duties and similar payments 450.00 349.00 450.00
250 Staff compensation 767.00
252 Social security contributions 1 911.00 1 911.00
262 Other expenses 800.00
264 Total operating expenses 20 479.00 14 118.00 20 479.00
270 Operating profit 10 575.00 3 382.00 10 575.00
306 Income tax's -185.00 -185.00
310 Profit or loss 10 760.00 3 382.00 10 760.00

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