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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : CONSEILS-ECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | CONSEILS-ECO |
| Siren | 818367682 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 8619 |
| Management number | 2016B00652 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91440 BURES SUR YVETTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 674.00 | 33.00 | 2 641.00 | 2 674.00 |
BH Other financial assets | 2 400.00 | 2 400.00 | 2 400.00 | |
BJ TOTAL (I) | 5 074.00 | 33.00 | 5 041.00 | 5 074.00 |
BX Customers and related accounts | 42 240.00 | 42 240.00 | 42 240.00 | |
BZ Other receivables | 326.00 | 326.00 | 326.00 | |
CF Cash and cash equivalents | 72 071.00 | 72 071.00 | 72 071.00 | |
CJ TOTAL (II) | 114 637.00 | 114 637.00 | 114 637.00 | |
CO Grand total (0 to V) | 119 712.00 | 33.00 | 119 679.00 | 119 712.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 403.00 | 63 403.00 | ||
DL TOTAL (I) | 66 403.00 | 66 403.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 911.00 | 3 911.00 | ||
DX Trade payables and related accounts | 14 241.00 | 14 241.00 | ||
DY Tax and social security liabilities | 35 122.00 | 35 122.00 | ||
EC TOTAL (IV) | 53 275.00 | 53 275.00 | ||
EE Grand total (I to V) | 119 679.00 | 119 679.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 130 900.00 | 130 900.00 | 130 900.00 | |
FJ Net sales | 130 900.00 | 130 900.00 | 130 900.00 | |
FR Total operating income (I) | 130 900.00 | |||
FW Other purchases and external expenses | 44 035.00 | |||
FZ Social Security Contributions | 1 386.00 | |||
GA Operating Expenses - Depreciation and Amortization | 33.00 | |||
GF Total Operating Expenses (II) | 45 454.00 | |||
GG - OPERATING RESULT (I - II) | 85 445.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 85 445.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 548.00 | 548.00 | ||
HH Total exceptional expenses (VIII) | 548.00 | 548.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -548.00 | -548.00 | ||
HK Income tax | 21 493.00 | 21 493.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 63 403.00 | 63 403.00 | ||
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