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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : ESTELLE DE GARDELLE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | ESTELLE DE GARDELLE CONSEIL |
| Siren | 789934007 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 1896 |
| Management number | 2013B00390 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 250.00 | 1 250.00 | 1 250.00 | |
028 Tangible Assets | 3 258.00 | 2 223.00 | 1 035.00 | 3 258.00 |
044 Total Fixed Assets | 4 508.00 | 3 473.00 | 1 035.00 | 4 508.00 |
064 Advances and down payments on orders | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 6 862.00 | 6 862.00 | 6 862.00 | |
072 Receivables – Other | 1 368.00 | 1 368.00 | 1 368.00 | |
084 Cash | 12 338.00 | 12 338.00 | 12 338.00 | |
092 Prepaid expenses | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 20 567.00 | 20 567.00 | 20 567.00 | |
110 Total Assets | 25 075.00 | 3 473.00 | 21 602.00 | 25 075.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 2 972.00 | |||
136 Profit for the Year | -896.00 | |||
142 Total Equity - Total I | 5 377.00 | |||
166 Suppliers and related accounts | 2 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 520.00 | |||
172 Other debts | 13 906.00 | |||
176 Total debts | 16 225.00 | |||
180 Liabilities Total | 21 602.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 984.00 | 41 984.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 41 987.00 | 41 987.00 | ||
242 Other external expenses | 31 504.00 | 31 504.00 | ||
243 (including business tax) | 515.00 | 515.00 | ||
244 Taxes, duties and similar payments | 1 421.00 | 1 421.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 2 868.00 | 2 868.00 | ||
254 Depreciation and amortization | 1 026.00 | 1 026.00 | ||
262 Other expenses | 64.00 | 64.00 | ||
264 Total operating expenses | 42 883.00 | 42 883.00 | ||
270 Operating profit | -896.00 | -896.00 | ||
306 Income tax's | 34.00 | 34.00 | ||
310 Profit or loss | -896.00 | -896.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 587.00 | 587.00 | ||
490 Total Fixed Assets (Gross Value) | 3 921.00 | 3 921.00 | ||
492 Total Fixed Assets (Increases) | 587.00 | 587.00 | ||
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