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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : SYLVIE POULETTE CONSEIL ET GESTION DE PROJETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-25 | Public | 2017-03-31 | Complete |
| 2017-03-13 | Public | 2016-03-31 | Complete |
| Name | SYLVIE POULETTE CONSEIL ET GESTION DE PROJETS |
| Siren | 810793513 |
| Closing | 2017-03-31 |
| Registry code | 3302 |
| Registration number | 22800 |
| Management number | 2015B01514 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33360 CARIGNAN DE BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 915.00 | 24.00 | 891.00 | 915.00 |
BJ TOTAL (I) | 916.00 | 24.00 | 891.00 | 916.00 |
BX Customers and related accounts | 2 340.00 | 2 340.00 | 2 340.00 | |
BZ Other receivables | 159.00 | 159.00 | 159.00 | |
CF Cash and cash equivalents | 12 613.00 | 12 613.00 | 12 613.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 15 113.00 | 15 113.00 | 15 113.00 | |
CO Grand total (0 to V) | 16 028.00 | 24.00 | 16 004.00 | 16 028.00 |
| 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 | ||
DE Statutory or contractual reserves | 441.00 | 441.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38.00 | 541.00 | 38.00 | |
DL TOTAL (I) | 1 579.00 | 1 541.00 | 1 579.00 | |
DP Provisions for Risks | 5 200.00 | 5 200.00 | 5 200.00 | |
DR TOTAL (IV) | 5 200.00 | 5 200.00 | 5 200.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 951.00 | 3 066.00 | 5 951.00 | |
DX Trade payables and related accounts | 952.00 | 2 400.00 | 952.00 | |
DY Tax and social security liabilities | 2 289.00 | 1 744.00 | 2 289.00 | |
EA Other liabilities | 31.00 | 504.00 | 31.00 | |
EC TOTAL (IV) | 9 224.00 | 7 714.00 | 9 224.00 | |
EE Grand total (I to V) | 16 004.00 | 14 455.00 | 16 004.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 077.00 | 35 077.00 | 35 077.00 | |
FJ Net sales | 35 077.00 | 35 077.00 | 35 077.00 | |
FR Total operating income (I) | 35 077.00 | |||
FW Other purchases and external expenses | 10 222.00 | |||
FX Taxes, duties, and similar payments | 1 457.00 | |||
FY Salaries and Wages | 19 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 24.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | ||||
GF Total Operating Expenses (II) | 35 031.00 | |||
GG - OPERATING RESULT (I - II) | 45.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 45.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7.00 | 95.00 | 7.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 35 077.00 | 32 706.00 | 35 077.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 038.00 | 32 165.00 | 35 038.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 38.00 | 541.00 | 38.00 | |
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