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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : ANDRE MYSYROWICZ CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Public | 2019-03-31 | Complete |
| 2019-02-25 | Public | 2018-03-31 | Complete |
| 2017-11-29 | Public | 2017-03-31 | Complete |
| Name | ANDRE MYSYROWICZ CONSULTANTS |
| Siren | 504861808 |
| Closing | 2019-03-31 |
| Registry code | 7803 |
| Registration number | 22155 |
| Management number | 2008B02505 |
| Activity code | 7219Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 240.00 | 672.00 | 568.00 | 1 240.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 2 240.00 | 672.00 | 1 568.00 | 2 240.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 5 068.00 | 5 068.00 | 5 068.00 | |
CF Cash and cash equivalents | 95 516.00 | 95 516.00 | 95 516.00 | |
CJ TOTAL (II) | 100 584.00 | 100 584.00 | 100 584.00 | |
CO Grand total (0 to V) | 102 825.00 | 672.00 | 102 152.00 | 102 825.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 000.00 | 22 000.00 | 22 000.00 | |
DD Legal reserve (1) | 2 200.00 | 2 200.00 | 2 200.00 | |
DG Other reserves | 86 675.00 | 90 553.00 | 86 675.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 950.00 | -3 878.00 | -18 950.00 | |
DL TOTAL (I) | 91 924.00 | 110 875.00 | 91 924.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40.00 | 40.00 | 40.00 | |
DX Trade payables and related accounts | 1 920.00 | 1 800.00 | 1 920.00 | |
DY Tax and social security liabilities | 8 268.00 | 12 660.00 | 8 268.00 | |
EA Other liabilities | 125 625.00 | |||
EC TOTAL (IV) | 10 228.00 | 140 126.00 | 10 228.00 | |
EE Grand total (I to V) | 102 152.00 | 251 001.00 | 102 152.00 | |
EI Including equity loans | 40.00 | 40.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 34 687.00 | |||
FJ Net sales | 34 687.00 | |||
FR Total operating income (I) | 34 687.00 | |||
FW Other purchases and external expenses | 26 148.00 | |||
FX Taxes, duties, and similar payments | 2 914.00 | |||
FY Salaries and Wages | 21 316.00 | |||
FZ Social Security Contributions | 2 949.00 | |||
GA Operating Expenses - Depreciation and Amortization | 310.00 | |||
GF Total Operating Expenses (II) | 53 638.00 | |||
GG - OPERATING RESULT (I - II) | -18 950.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 950.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 687.00 | 54 525.00 | 34 687.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 638.00 | 58 403.00 | 53 638.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 950.00 | -3 878.00 | -18 950.00 | |
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