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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : ALAIN TIRET CONSEILS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-10 | Public | 2016-12-31 | Complete |
| Name | ALAIN TIRET CONSEILS SARL |
| Siren | 753747567 |
| Closing | 2016-12-31 |
| Registry code | 1407 |
| Registration number | 2607 |
| Management number | 2014B00121 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14640 Villers-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 435.00 | 9 654.00 | 2 781.00 | 12 435.00 |
BJ TOTAL (I) | 12 435.00 | 9 654.00 | 2 781.00 | 12 435.00 |
BZ Other receivables | 1 022.00 | 1 022.00 | 1 022.00 | |
CF Cash and cash equivalents | 15 743.00 | 15 743.00 | 15 743.00 | |
CJ TOTAL (II) | 16 765.00 | 16 765.00 | 16 765.00 | |
CO Grand total (0 to V) | 29 200.00 | 9 654.00 | 19 545.00 | 29 200.00 |
| 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 | 9 946.00 | 17 472.00 | 9 946.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 853.00 | -7 526.00 | -6 853.00 | |
DL TOTAL (I) | 4 193.00 | 11 046.00 | 4 193.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 480.00 | 11 380.00 | 10 480.00 | |
DX Trade payables and related accounts | 2 823.00 | 3 738.00 | 2 823.00 | |
EA Other liabilities | 2 050.00 | 450.00 | 2 050.00 | |
EC TOTAL (IV) | 15 352.00 | 15 568.00 | 15 352.00 | |
EE Grand total (I to V) | 19 545.00 | 26 613.00 | 19 545.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 700.00 | |||
FX Taxes, duties, and similar payments | 145.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 109.00 | |||
GF Total Operating Expenses (II) | 6 953.00 | |||
GG - OPERATING RESULT (I - II) | -6 953.00 | |||
GL Other interest and similar income | 100.00 | |||
GP Total financial income (V) | 100.00 | |||
GV - FINANCIAL INCOME (V - VI) | 100.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 853.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 100.00 | 160.00 | 100.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 953.00 | 7 687.00 | 6 953.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 853.00 | -7 526.00 | -6 853.00 | |
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