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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : ORD CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-13 | Public | 2016-06-30 | Complete |
| Name | ORD CONSEILS |
| Siren | 788532786 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 57005 |
| Management number | 2012B19589 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 183.00 | 203.00 | 980.00 | 1 183.00 |
BJ TOTAL (I) | 1 183.00 | 203.00 | 980.00 | 1 183.00 |
BX Customers and related accounts | 6 240.00 | 6 240.00 | 6 240.00 | |
BZ Other receivables | 260.00 | 260.00 | 260.00 | |
CF Cash and cash equivalents | 3 177.00 | 3 177.00 | 3 177.00 | |
CJ TOTAL (II) | 9 677.00 | 9 677.00 | 9 677.00 | |
CO Grand total (0 to V) | 10 860.00 | 203.00 | 10 657.00 | 10 860.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 112.00 | 112.00 | 112.00 | |
DH Retained earnings | -155.00 | -1 492.00 | -155.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 199.00 | 1 338.00 | -10 199.00 | |
DL TOTAL (I) | -5 242.00 | 4 957.00 | -5 242.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 490.00 | 3 659.00 | 490.00 | |
DX Trade payables and related accounts | 1 701.00 | 1 720.00 | 1 701.00 | |
DY Tax and social security liabilities | 13 707.00 | 14 649.00 | 13 707.00 | |
EC TOTAL (IV) | 15 899.00 | 20 028.00 | 15 899.00 | |
EE Grand total (I to V) | 10 657.00 | 24 985.00 | 10 657.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 55 200.00 | 55 200.00 | 55 200.00 | |
FJ Net sales | 55 200.00 | 55 200.00 | 55 200.00 | |
FR Total operating income (I) | 55 200.00 | |||
FW Other purchases and external expenses | 10 422.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
FY Salaries and Wages | 54 784.00 | |||
GA Operating Expenses - Depreciation and Amortization | 118.00 | |||
GF Total Operating Expenses (II) | 65 399.00 | |||
GG - OPERATING RESULT (I - II) | -10 199.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 199.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 52.00 | |||
HH Total exceptional expenses (VIII) | 52.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -52.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 55 200.00 | 55 000.00 | 55 200.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 65 399.00 | 53 663.00 | 65 399.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 199.00 | 1 338.00 | -10 199.00 | |
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