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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : MY CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Public | 2019-06-30 | Simplified |
| 2017-07-19 | Public | 2012-06-30 | Complete |
| Name | MY CONSEIL |
| Siren | 529198103 |
| Closing | 2019-06-30 |
| Registry code | 8501 |
| Registration number | 11869 |
| Management number | 2010B01756 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85540 LA JONCHERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 236.00 | 2 236.00 | 2 236.00 | |
040 Financial Assets | 636 308.00 | 636 308.00 | 636 308.00 | |
044 Total Fixed Assets | 638 544.00 | 2 236.00 | 636 308.00 | 638 544.00 |
072 Receivables – Other | 242 568.00 | 242 568.00 | 242 568.00 | |
084 Cash | 75 330.00 | 75 330.00 | 75 330.00 | |
096 Total Current Assets + Prepaid Expenses | 317 898.00 | 317 898.00 | 317 898.00 | |
110 Total Assets | 956 443.00 | 2 236.00 | 954 206.00 | 956 443.00 |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 248 996.00 | |||
134 Retained Earnings | 563 346.00 | |||
136 Profit for the Year | -8 262.00 | |||
142 Total Equity - Total I | 806 079.00 | |||
154 Provisions for risks and charges - Total II | 2 129.00 | |||
166 Suppliers and related accounts | 2 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 143 718.00 | |||
172 Other debts | 143 718.00 | |||
176 Total debts | 145 998.00 | |||
180 Liabilities Total | 954 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 412.00 | 5 412.00 | ||
243 (including business tax) | 586.00 | 586.00 | ||
244 Taxes, duties and similar payments | 586.00 | 586.00 | ||
264 Total operating expenses | 5 998.00 | 5 998.00 | ||
270 Operating profit | -5 998.00 | -5 998.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 2 129.00 | 2 129.00 | ||
306 Income tax's | 134.00 | 134.00 | ||
310 Profit or loss | -8 262.00 | -8 262.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 638 544.00 | 638 544.00 | ||
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