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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : ELISABETH DE MONTETY CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-29 | Public | 2018-12-31 | Complete |
| 2018-05-15 | Public | 2017-12-31 | Complete |
| 2017-05-05 | Public | 2016-12-31 | Complete |
| Name | ELISABETH DE MONTETY CONSEIL |
| Siren | 449908060 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 38924 |
| Management number | 2012B02736 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS 16 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 997.00 | 997.00 | 997.00 | |
CF Cash and cash equivalents | 6 539.00 | 6 539.00 | 6 539.00 | |
CJ TOTAL (II) | 7 537.00 | 7 537.00 | 7 537.00 | |
CO Grand total (0 to V) | 7 537.00 | 7 537.00 | 7 537.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DD Legal reserve (1) | 10.00 | 10.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 72.00 | 72.00 | ||
DL TOTAL (I) | 182.00 | 182.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 297.00 | 6 297.00 | ||
DY Tax and social security liabilities | 1 058.00 | 1 058.00 | ||
EC TOTAL (IV) | 7 355.00 | 7 355.00 | ||
EE Grand total (I to V) | 7 537.00 | 7 537.00 | ||
EG Accrued income and payables due within one year | 7 355.00 | 7 355.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 280.00 | 16 280.00 | 16 280.00 | |
FJ Net sales | 16 280.00 | 16 280.00 | 16 280.00 | |
FR Total operating income (I) | 16 280.00 | |||
FW Other purchases and external expenses | 12 786.00 | |||
FZ Social Security Contributions | 3 410.00 | |||
GF Total Operating Expenses (II) | 16 196.00 | |||
GG - OPERATING RESULT (I - II) | 85.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 85.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 13.00 | 13.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 280.00 | 16 280.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 209.00 | 16 209.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 72.00 | 72.00 | ||
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