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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : Société Guilleux Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-10 | Public | 2015-06-30 | Simplified |
| Name | Société Guilleux Conseil |
| Siren | 803135953 |
| Closing | 2015-06-30 |
| Registry code | 7803 |
| Registration number | 3246 |
| Management number | 2014B02718 |
| Activity code | 7810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78180 MONTIGNY LE BRETONNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 700.00 | 2 205.00 | 6 495.00 | 8 700.00 |
044 Total Fixed Assets | 8 700.00 | 2 205.00 | 6 495.00 | 8 700.00 |
068 Receivables – Trade and related accounts | 2 268.00 | 2 268.00 | 2 268.00 | |
072 Receivables – Other | 3 348.00 | 3 348.00 | 3 348.00 | |
084 Cash | 2 242.00 | 2 242.00 | 2 242.00 | |
092 Prepaid expenses | 235.00 | 235.00 | 235.00 | |
096 Total Current Assets + Prepaid Expenses | 8 093.00 | 8 093.00 | 8 093.00 | |
110 Total Assets | 16 793.00 | 2 205.00 | 14 588.00 | 16 793.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 471.00 | |||
142 Total Equity - Total I | 2 529.00 | |||
156 Loans and similar debts | 10 189.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 492.00 | |||
172 Other debts | 1 870.00 | |||
176 Total debts | 12 059.00 | |||
180 Liabilities Total | 14 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 890.00 | 11 890.00 | ||
232 Total operating income excluding VAT | 11 890.00 | 11 890.00 | ||
242 Other external expenses | 10 266.00 | 10 266.00 | ||
254 Depreciation and amortization | 2 205.00 | 2 205.00 | ||
262 Other expenses | 1 625.00 | 1 625.00 | ||
264 Total operating expenses | 14 096.00 | 14 096.00 | ||
270 Operating profit | -2 206.00 | -2 206.00 | ||
294 Financial expenses | 265.00 | 265.00 | ||
310 Profit or loss | -2 471.00 | -2 471.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 700.00 | 8 700.00 | ||
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