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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : CONSEIL 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Public | 2018-12-31 | Complete |
| Name | CONSEIL 77 |
| Siren | 522285998 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 4903 |
| Management number | 2010B00747 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77220 GRETZ ARMAINVILLIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 70.00 | 70.00 | 70.00 | |
BJ TOTAL (I) | 70.00 | 70.00 | 70.00 | |
BX Customers and related accounts | 8 821.00 | 8 821.00 | 8 821.00 | |
BZ Other receivables | 123.00 | 123.00 | 123.00 | |
CF Cash and cash equivalents | 2 593.00 | 2 593.00 | 2 593.00 | |
CJ TOTAL (II) | 11 537.00 | 11 537.00 | 11 537.00 | |
CO Grand total (0 to V) | 11 607.00 | 70.00 | 11 537.00 | 11 607.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 7 826.00 | 9 053.00 | 7 826.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 924.00 | -1 227.00 | 924.00 | |
DL TOTAL (I) | 9 850.00 | 8 925.00 | 9 850.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 688.00 | 6 224.00 | 1 688.00 | |
EC TOTAL (IV) | 1 688.00 | 6 224.00 | 1 688.00 | |
EE Grand total (I to V) | 11 537.00 | 15 149.00 | 11 537.00 | |
EG Accrued income and payables due within one year | 1 688.00 | 6 224.00 | 1 688.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 728.00 | 10 728.00 | 10 728.00 | |
FJ Net sales | 10 728.00 | 10 728.00 | 10 728.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 10 729.00 | |||
FU Purchases of raw materials and other supplies | 486.00 | |||
FV Inventory change (raw materials and supplies) | ||||
FW Other purchases and external expenses | 9 012.00 | |||
FX Taxes, duties, and similar payments | 307.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 9 805.00 | |||
GG - OPERATING RESULT (I - II) | 924.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 924.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 729.00 | 7 833.00 | 10 729.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 805.00 | 9 061.00 | 9 805.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 924.00 | -1 227.00 | 924.00 | |
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