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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : FELICE CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-31 | Public | 2016-12-31 | Complete |
| Name | FELICE CONSULTANT |
| Siren | 434397790 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 18011 |
| Management number | 2015B03340 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 228.00 | 1 228.00 | 1 228.00 | |
AT Other tangible assets | 9 537.00 | 9 537.00 | 9 537.00 | |
BJ TOTAL (I) | 10 765.00 | 10 765.00 | 10 765.00 | |
BX Customers and related accounts | 34 860.00 | 34 860.00 | 34 860.00 | |
BZ Other receivables | 1 639.00 | 1 639.00 | 1 639.00 | |
CF Cash and cash equivalents | 24 860.00 | 24 860.00 | 24 860.00 | |
CJ TOTAL (II) | 61 359.00 | 61 359.00 | 61 359.00 | |
CO Grand total (0 to V) | 72 124.00 | 10 765.00 | 61 359.00 | 72 124.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 2 458.00 | 2 458.00 | 2 458.00 | |
DH Retained earnings | 9 333.00 | 10 037.00 | 9 333.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 469.00 | -705.00 | 9 469.00 | |
DL TOTAL (I) | 30 060.00 | 20 591.00 | 30 060.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26.00 | 1 526.00 | 26.00 | |
DX Trade payables and related accounts | 324.00 | 322.00 | 324.00 | |
DY Tax and social security liabilities | 30 949.00 | 13 207.00 | 30 949.00 | |
EC TOTAL (IV) | 31 300.00 | 15 055.00 | 31 300.00 | |
EE Grand total (I to V) | 61 359.00 | 35 646.00 | 61 359.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 184 451.00 | 184 451.00 | 184 451.00 | |
FJ Net sales | 184 451.00 | 184 451.00 | 184 451.00 | |
FR Total operating income (I) | 184 451.00 | |||
FW Other purchases and external expenses | 30 643.00 | |||
FX Taxes, duties, and similar payments | 6 651.00 | |||
FY Salaries and Wages | 89 713.00 | |||
FZ Social Security Contributions | 46 510.00 | |||
GA Operating Expenses - Depreciation and Amortization | 295.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 173 812.00 | |||
GG - OPERATING RESULT (I - II) | 10 640.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 640.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 171.00 | 1 171.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 184 451.00 | 174 588.00 | 184 451.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 174 983.00 | 175 293.00 | 174 983.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 469.00 | -705.00 | 9 469.00 | |
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