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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : FRANCOIS D'ORCIVAL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | FRANCOIS D'ORCIVAL CONSEIL |
| Siren | 494238967 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 99043 |
| Management number | 2007B03283 |
| Activity code | 6391Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 866.00 | 866.00 | 866.00 | |
028 Tangible Assets | 4 934.00 | 4 934.00 | 4 934.00 | |
044 Total Fixed Assets | 5 801.00 | 5 801.00 | 5 801.00 | |
068 Receivables – Trade and related accounts | 14 767.00 | 14 767.00 | 14 767.00 | |
072 Receivables – Other | 390.00 | 390.00 | 390.00 | |
080 Sellable securities | 104 610.00 | 104 610.00 | 104 610.00 | |
084 Cash | 78 063.00 | 78 063.00 | 78 063.00 | |
092 Prepaid expenses | 890.00 | 890.00 | 890.00 | |
096 Total Current Assets + Prepaid Expenses | 198 720.00 | 198 720.00 | 198 720.00 | |
110 Total Assets | 204 521.00 | 5 801.00 | 198 720.00 | 204 521.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 151 706.00 | |||
136 Profit for the Year | 27 826.00 | |||
142 Total Equity - Total I | 180 083.00 | |||
166 Suppliers and related accounts | 2 340.00 | |||
172 Other debts | 16 298.00 | |||
176 Total debts | 18 638.00 | |||
180 Liabilities Total | 198 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 428.00 | 53 203.00 | 57 428.00 | |
232 Total operating income excluding VAT | 57 428.00 | 53 203.00 | 57 428.00 | |
242 Other external expenses | 24 271.00 | 24 064.00 | 24 271.00 | |
244 Taxes, duties and similar payments | 394.00 | 394.00 | ||
264 Total operating expenses | 24 666.00 | 24 064.00 | 24 666.00 | |
270 Operating profit | 32 762.00 | 29 139.00 | 32 762.00 | |
280 Financial income | 431.00 | 714.00 | 431.00 | |
300 Exceptional expenses | 60.00 | 360.00 | 60.00 | |
306 Income tax's | 5 307.00 | 4 478.00 | 5 307.00 | |
310 Profit or loss | 27 826.00 | 25 015.00 | 27 826.00 | |
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