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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : Philippe REymond Consultant
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-27 | Public | 2017-09-30 | Complete |
| 2017-01-19 | Public | 2016-09-30 | Simplified |
| Name | Philippe REymond Consultant |
| Siren | 508241924 |
| Closing | 2017-09-30 |
| Registry code | 4202 |
| Registration number | B2018/005532 |
| Management number | 2008B00887 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42530 SAINT-GENEST-LERPT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 308.00 | 1 308.00 | 1 308.00 | |
BJ TOTAL (I) | 1 308.00 | 1 308.00 | 1 308.00 | |
BZ Other receivables | 155.00 | 155.00 | 155.00 | |
CF Cash and cash equivalents | 884.00 | 884.00 | 884.00 | |
CJ TOTAL (II) | 1 039.00 | 1 039.00 | 1 039.00 | |
CO Grand total (0 to V) | 2 347.00 | 1 308.00 | 1 039.00 | 2 347.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -8 369.00 | -7 709.00 | -8 369.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -689.00 | -660.00 | -689.00 | |
DL TOTAL (I) | -4 059.00 | -3 369.00 | -4 059.00 | |
DU Loans and Debts from Credit Institutions (3) | 55.00 | 65.00 | 55.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 687.00 | 3 687.00 | 4 687.00 | |
DX Trade payables and related accounts | 200.00 | 150.00 | 200.00 | |
DY Tax and social security liabilities | 157.00 | 160.00 | 157.00 | |
EC TOTAL (IV) | 5 099.00 | 4 062.00 | 5 099.00 | |
EE Grand total (I to V) | 1 039.00 | 692.00 | 1 039.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 297.00 | |||
FX Taxes, duties, and similar payments | 152.00 | |||
GF Total Operating Expenses (II) | 449.00 | |||
GG - OPERATING RESULT (I - II) | -449.00 | |||
GR Interest and similar expenses | 240.00 | |||
GU Total financial expenses (VI) | 240.00 | |||
GV - FINANCIAL INCOME (V - VI) | -240.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -689.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 689.00 | 660.00 | 689.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -689.00 | -660.00 | -689.00 | |
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