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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : B. CONSEILS ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Public | 2016-12-31 | Complete |
| Name | B. CONSEILS ET SERVICES |
| Siren | 810018143 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 5858 |
| Management number | 2016B01874 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13016 MARSEILLE 16 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 480.00 | 559.00 | 921.00 | 1 480.00 |
BJ TOTAL (I) | 1 480.00 | 559.00 | 921.00 | 1 480.00 |
CF Cash and cash equivalents | 870.00 | 870.00 | 870.00 | |
CJ TOTAL (II) | 870.00 | 870.00 | 870.00 | |
CO Grand total (0 to V) | 2 350.00 | 559.00 | 1 791.00 | 2 350.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DH Retained earnings | 2 474.00 | 2 474.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 296.00 | 2 484.00 | -1 296.00 | |
DL TOTAL (I) | 1 288.00 | 2 584.00 | 1 288.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 502.00 | 502.00 | ||
DX Trade payables and related accounts | 157.00 | |||
DY Tax and social security liabilities | 438.00 | |||
EC TOTAL (IV) | 502.00 | 595.00 | 502.00 | |
EE Grand total (I to V) | 1 791.00 | 3 179.00 | 1 791.00 | |
EG Accrued income and payables due within one year | 502.00 | 595.00 | 502.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 131.00 | 7 131.00 | 7 131.00 | |
FJ Net sales | 7 131.00 | 7 131.00 | 7 131.00 | |
FR Total operating income (I) | 7 131.00 | |||
FW Other purchases and external expenses | 7 769.00 | |||
FX Taxes, duties, and similar payments | 164.00 | |||
GA Operating Expenses - Depreciation and Amortization | 494.00 | |||
GF Total Operating Expenses (II) | 8 427.00 | |||
GG - OPERATING RESULT (I - II) | -1 296.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 296.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 438.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 7 131.00 | 12 650.00 | 7 131.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 427.00 | 10 166.00 | 8 427.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 296.00 | 2 484.00 | -1 296.00 | |
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