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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : MICHEL DUTREUX CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | MICHEL DUTREUX CONSEIL |
| Siren | 421661786 |
| Closing | 2016-12-31 |
| Registry code | 5952 |
| Registration number | 1736 |
| Management number | 1999B00023 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59310 Auchy lez Orchies |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 42 144.00 | 39 405.00 | 2 739.00 | 42 144.00 |
AT Other tangible assets | 51 090.00 | 49 945.00 | 1 145.00 | 51 090.00 |
BJ TOTAL (I) | 93 235.00 | 89 350.00 | 3 884.00 | 93 235.00 |
CF Cash and cash equivalents | 16 125.00 | 16 125.00 | 16 125.00 | |
CJ TOTAL (II) | 20 795.00 | 20 795.00 | 20 795.00 | |
CO Grand total (0 to V) | 114 030.00 | 89 350.00 | 24 679.00 | 114 030.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 625.00 | 7 625.00 | 7 625.00 | |
DH Retained earnings | 12 727.00 | 49 213.00 | 12 727.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 035.00 | -36 485.00 | -25 035.00 | |
DL TOTAL (I) | -4 682.00 | 20 352.00 | -4 682.00 | |
DX Trade payables and related accounts | 28 906.00 | 21 686.00 | 28 906.00 | |
EC TOTAL (IV) | 29 362.00 | 22 142.00 | 29 362.00 | |
EE Grand total (I to V) | 24 679.00 | 42 495.00 | 24 679.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 21 321.00 | |||
FX Taxes, duties, and similar payments | 2 146.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 432.00 | |||
GF Total Operating Expenses (II) | 24 900.00 | |||
GG - OPERATING RESULT (I - II) | -24 900.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -24 900.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 135.00 | 90.00 | 135.00 | |
HH Total exceptional expenses (VIII) | 135.00 | 90.00 | 135.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -135.00 | -90.00 | -135.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 17.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 035.00 | 36 502.00 | 25 035.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -25 035.00 | -36 485.00 | -25 035.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 28 907.00 | 28 907.00 | 28 907.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 669.00 | 4 669.00 | 4 669.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 29 363.00 | 29 363.00 | 29 363.00 | |
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