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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : SAND CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-15 | Public | 2014-12-31 | Simplified |
| Name | SAND CONSEIL |
| Siren | 750030777 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 13193 |
| Management number | 2012B04817 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 15 990.00 | 15 990.00 | 15 990.00 | |
072 Receivables – Other | 31 965.00 | 31 965.00 | 31 965.00 | |
084 Cash | 8 579.00 | 8 579.00 | 8 579.00 | |
096 Total Current Assets + Prepaid Expenses | 56 534.00 | 56 534.00 | 56 534.00 | |
110 Total Assets | 56 534.00 | 56 534.00 | 56 534.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 13 941.00 | |||
136 Profit for the Year | 19 218.00 | |||
142 Total Equity - Total I | 35 159.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 634.00 | |||
172 Other debts | 21 375.00 | |||
176 Total debts | 21 375.00 | |||
180 Liabilities Total | 56 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 668.00 | 78 668.00 | ||
232 Total operating income excluding VAT | 78 668.00 | 78 668.00 | ||
242 Other external expenses | 56 059.00 | 56 059.00 | ||
264 Total operating expenses | 56 059.00 | 56 059.00 | ||
270 Operating profit | 22 609.00 | 22 609.00 | ||
306 Income tax's | 3 391.00 | 3 391.00 | ||
310 Profit or loss | 19 218.00 | 19 218.00 | ||
378 Amount of deductible VAT on goods and services | 19 218.00 | 19 218.00 | ||
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