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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : CONVICTIONS & CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-10 | Public | 2017-12-31 | Complete |
| 2017-09-14 | Public | 2016-12-31 | Complete |
| Name | CONVICTIONS & CONSEIL |
| Siren | 534701727 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 8168 |
| Management number | 2011B01520 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Vaux-le-Pénil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 002.00 | |||
BJ TOTAL (I) | 1 002.00 | |||
BZ Other receivables | 4 733.00 | |||
CF Cash and cash equivalents | 8 241.00 | |||
CH Prepaid expenses | 2 185.00 | |||
CJ TOTAL (II) | 15 160.00 | |||
CO Grand total (0 to V) | 15 160.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 700.00 | 700.00 | 700.00 | |
DD Legal reserve (1) | 70.00 | 70.00 | 70.00 | |
DH Retained earnings | 14 936.00 | 21 615.00 | 14 936.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 684.00 | -6 679.00 | -1 684.00 | |
DL TOTAL (I) | 14 022.00 | 15 706.00 | 14 022.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 309.00 | 309.00 | 309.00 | |
DX Trade payables and related accounts | 730.00 | 732.00 | 730.00 | |
DY Tax and social security liabilities | 98.00 | 97.00 | 98.00 | |
EC TOTAL (IV) | 1 137.00 | 1 138.00 | 1 137.00 | |
EE Grand total (I to V) | 15 160.00 | 16 845.00 | 15 160.00 | |
EG Accrued income and payables due within one year | 1 137.00 | 1 138.00 | 1 137.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 3 000.00 | |||
FJ Net sales | 3 000.00 | |||
FR Total operating income (I) | 3 000.00 | |||
FW Other purchases and external expenses | 3 685.00 | |||
FX Taxes, duties, and similar payments | 293.00 | |||
FY Salaries and Wages | 1 010.00 | |||
GF Total Operating Expenses (II) | 4 989.00 | |||
GG - OPERATING RESULT (I - II) | -1 989.00 | |||
GL Other interest and similar income | 8.00 | |||
GP Total financial income (V) | 8.00 | |||
GV - FINANCIAL INCOME (V - VI) | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 981.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -297.00 | -1 179.00 | -297.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 3 008.00 | 34.00 | 3 008.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 692.00 | 6 714.00 | 4 692.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 684.00 | -6 679.00 | -1 684.00 | |
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