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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : JEAN PIERRE GALAND CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-06 | Public | 2015-12-31 | Complete |
| Name | JEAN PIERRE GALAND CONSULTANT |
| Siren | 410418669 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 1293 |
| Management number | 1997B00776 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 178.00 | 4 178.00 | 4 178.00 | |
BH Other financial assets | 612.00 | 612.00 | 612.00 | |
BJ TOTAL (I) | 4 790.00 | 4 178.00 | 612.00 | 4 790.00 |
BX Customers and related accounts | 14 700.00 | 14 700.00 | 14 700.00 | |
BZ Other receivables | 56 080.00 | 56 080.00 | 56 080.00 | |
CF Cash and cash equivalents | 3 161.00 | 3 161.00 | 3 161.00 | |
CJ TOTAL (II) | 73 940.00 | 73 940.00 | 73 940.00 | |
CO Grand total (0 to V) | 78 730.00 | 4 178.00 | 74 552.00 | 78 730.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 227.00 | 61 480.00 | 52 227.00 | |
DL TOTAL (I) | 59 849.00 | 69 102.00 | 59 849.00 | |
DX Trade payables and related accounts | 1 344.00 | 1 836.00 | 1 344.00 | |
DY Tax and social security liabilities | 13 359.00 | 9 735.00 | 13 359.00 | |
EB Prepaid income (2) | 5 700.00 | |||
EC TOTAL (IV) | 14 703.00 | 17 271.00 | 14 703.00 | |
EE Grand total (I to V) | 74 552.00 | 86 373.00 | 74 552.00 | |
EG Accrued income and payables due within one year | 14 703.00 | 17 271.00 | 14 703.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 109 630.00 | 109 630.00 | 109 630.00 | |
FJ Net sales | 109 630.00 | 109 630.00 | 109 630.00 | |
FQ Other income | 57.00 | |||
FR Total operating income (I) | 109 687.00 | |||
FW Other purchases and external expenses | 18 986.00 | |||
FX Taxes, duties, and similar payments | 6 087.00 | |||
FZ Social Security Contributions | 30 884.00 | |||
GE Other Expenses | 1 502.00 | |||
GF Total Operating Expenses (II) | 57 460.00 | |||
GG - OPERATING RESULT (I - II) | 52 227.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 52 227.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 82.00 | |||
HD Total exceptional income (VII) | 82.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 82.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 109 687.00 | 125 957.00 | 109 687.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 460.00 | 64 477.00 | 57 460.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 52 227.00 | 61 480.00 | 52 227.00 | |
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