Grow your business safely with 5 ET 2 CONSEIL SARL
All the information you need about 5 ET 2 CONSEIL SARL to develop and secure your business in France
5
HOME >
CORPORATES
>
5 ET 2 CONSEIL SARL >
BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : 5 ET 2 CONSEIL SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-04 | Public | 2016-12-31 | Complete |
| Name | 5 ET 2 CONSEIL SARL |
| Siren | 424096766 |
| Closing | 2016-12-31 |
| Registry code | 1001 |
| Registration number | 3823 |
| Management number | 1999B00309 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10190 Aix-Villemaur-Pâlis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 850.00 | 850.00 | 850.00 | |
BJ TOTAL (I) | 850.00 | 850.00 | 850.00 | |
CF Cash and cash equivalents | 1 057.00 | 1 057.00 | 1 057.00 | |
CJ TOTAL (II) | 1 057.00 | 1 057.00 | 1 057.00 | |
CO Grand total (0 to V) | 1 907.00 | 1 907.00 | 1 907.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 650.00 | 7 650.00 | 7 650.00 | |
DH Retained earnings | -6 727.00 | -6 800.00 | -6 727.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 950.00 | 73.00 | 950.00 | |
DL TOTAL (I) | 1 873.00 | 923.00 | 1 873.00 | |
DX Trade payables and related accounts | 9.00 | 9.00 | ||
EA Other liabilities | 25.00 | 25.00 | ||
EC TOTAL (IV) | 34.00 | 34.00 | ||
EE Grand total (I to V) | 1 907.00 | 924.00 | 1 907.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 1 800.00 | |||
FR Total operating income (I) | 1 800.00 | |||
FS Purchases of goods (including customs duties) | 337.00 | |||
FX Taxes, duties, and similar payments | 151.00 | |||
GF Total Operating Expenses (II) | 850.00 | |||
GG - OPERATING RESULT (I - II) | 950.00 | |||
GP Total financial income (V) | 1 800.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 800.00 | 550.00 | 1 800.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 800.00 | 550.00 | 1 800.00 | |
all companies in France
Complete and comprehensive database.
