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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : ANDY CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-08-31 | Complete |
| 2021-09-16 | Public | 2020-08-31 | Complete |
| 2020-09-11 | Public | 2019-08-31 | Complete |
| 2019-04-01 | Public | 2018-08-31 | Complete |
| 2017-07-03 | Public | 2016-08-31 | Complete |
| Name | ANDY CONSEIL |
| Siren | 507409514 |
| Closing | 2021-08-31 |
| Registry code | 4901 |
| Registration number | 6927 |
| Management number | 2019B00528 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49300 CHOLET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 960.00 | 1 960.00 | 1 960.00 | |
BJ TOTAL (I) | 1 960.00 | 1 960.00 | 1 960.00 | |
BZ Other receivables | 717.00 | 717.00 | 717.00 | |
CF Cash and cash equivalents | 9 518.00 | 9 518.00 | 9 518.00 | |
CJ TOTAL (II) | 10 236.00 | 10 236.00 | 10 236.00 | |
CO Grand total (0 to V) | 12 196.00 | 1 960.00 | 10 236.00 | 12 196.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 27 632.00 | 27 632.00 | 27 632.00 | |
DH Retained earnings | -28 123.00 | -31 388.00 | -28 123.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 644.00 | 3 265.00 | 644.00 | |
DL TOTAL (I) | 4 552.00 | 3 908.00 | 4 552.00 | |
DX Trade payables and related accounts | 3 834.00 | 2 191.00 | 3 834.00 | |
DY Tax and social security liabilities | 817.00 | 1 345.00 | 817.00 | |
EA Other liabilities | 1 033.00 | 355.00 | 1 033.00 | |
EC TOTAL (IV) | 5 683.00 | 3 892.00 | 5 683.00 | |
EE Grand total (I to V) | 10 236.00 | 7 800.00 | 10 236.00 | |
EG Accrued income and payables due within one year | 3 892.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 153.00 | |||
FJ Net sales | 12 153.00 | |||
FR Total operating income (I) | 12 153.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 11 700.00 | |||
FX Taxes, duties, and similar payments | -191.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 11 509.00 | |||
GG - OPERATING RESULT (I - II) | 644.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 644.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1.00 | 1.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 153.00 | 19 336.00 | 12 153.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 509.00 | 16 071.00 | 11 509.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 644.00 | 3 265.00 | 644.00 | |
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