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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : FRY CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-20 | Public | 2015-09-30 | Complete |
| Name | FRY CONSULTANT |
| Siren | 403005382 |
| Closing | 2015-09-30 |
| Registry code | 5910 |
| Registration number | 7866 |
| Management number | 1995B01300 |
| Activity code | 7112B |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59930 LA CHAPELLE-D ARMENTIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 5 453.00 | 5 453.00 | 5 453.00 | |
CF Cash and cash equivalents | 563.00 | 563.00 | 563.00 | |
CH Prepaid expenses | 62.00 | 62.00 | 62.00 | |
CJ TOTAL (II) | 6 078.00 | 6 078.00 | 6 078.00 | |
CO Grand total (0 to V) | 6 078.00 | 6 078.00 | 6 078.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 133 321.00 | 133 321.00 | ||
DH Retained earnings | -178 424.00 | -178 424.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 615.00 | -4 615.00 | ||
DL TOTAL (I) | -41 334.00 | -41 334.00 | ||
DU Loans and Debts from Credit Institutions (3) | 41.00 | 41.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 43 402.00 | 43 402.00 | ||
DX Trade payables and related accounts | 3 117.00 | 3 117.00 | ||
DY Tax and social security liabilities | 851.00 | 851.00 | ||
EC TOTAL (IV) | 47 412.00 | 47 412.00 | ||
EE Grand total (I to V) | 6 078.00 | 6 078.00 | ||
EG Accrued income and payables due within one year | 47 412.00 | 47 412.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1 472.00 | |||
FR Total operating income (I) | 1 472.00 | |||
FW Other purchases and external expenses | 5 438.00 | |||
FX Taxes, duties, and similar payments | 298.00 | |||
FY Salaries and Wages | 388.00 | |||
GF Total Operating Expenses (II) | 6 124.00 | |||
GG - OPERATING RESULT (I - II) | -4 651.00 | |||
GL Other interest and similar income | 36.00 | |||
GP Total financial income (V) | 36.00 | |||
GV - FINANCIAL INCOME (V - VI) | 36.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 615.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 508.00 | 1 508.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 124.00 | 6 124.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 615.00 | -4 615.00 | ||
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