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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : GILLES MAQUET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-24 | Public | 2019-06-30 | Complete |
| 2019-07-15 | Public | 2018-11-30 | Complete |
| 2018-02-01 | Public | 2016-11-30 | Complete |
| Name | ERIC LANDEL CONSULTANT |
| Siren | 530264886 |
| Closing | 2019-06-30 |
| Registry code | 7803 |
| Registration number | 18152 |
| Management number | 2011B00704 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78150 LE CHESNAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 582.00 | 582.00 | 582.00 | |
CF Cash and cash equivalents | 7 189.00 | 7 189.00 | 7 189.00 | |
CJ TOTAL (II) | 7 771.00 | 7 771.00 | 7 771.00 | |
CO Grand total (0 to V) | 7 771.00 | 7 771.00 | 7 771.00 | |
| 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 | 4 705.00 | 7 162.00 | 4 705.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 705.00 | 518.00 | -4 705.00 | |
DL TOTAL (I) | 1 100.00 | 8 780.00 | 1 100.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 507.00 | |||
DX Trade payables and related accounts | 3 517.00 | 5 686.00 | 3 517.00 | |
DY Tax and social security liabilities | 3 154.00 | 19 279.00 | 3 154.00 | |
EC TOTAL (IV) | 6 671.00 | 75 472.00 | 6 671.00 | |
EE Grand total (I to V) | 7 771.00 | 84 252.00 | 7 771.00 | |
EG Accrued income and payables due within one year | 75 472.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 894.00 | |||
FX Taxes, duties, and similar payments | 260.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | 2 624.00 | |||
GF Total Operating Expenses (II) | 4 778.00 | |||
GG - OPERATING RESULT (I - II) | -4 778.00 | |||
GL Other interest and similar income | 74.00 | |||
GP Total financial income (V) | 74.00 | |||
GV - FINANCIAL INCOME (V - VI) | 74.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 705.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 91.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 74.00 | 12 408.00 | 74.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 778.00 | 11 890.00 | 4 778.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 705.00 | 518.00 | -4 705.00 | |
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