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THE LIST OF BALANCE SHEET : W CONSEIL IMMO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-09-06 Public 2016-12-31 Complete
NameW CONSEIL IMMO
Siren819141763
Closing2016-12-31
Registry code 7701
Registration number 9222
Management number2016B00670
Activity code 7490B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-09-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address77600 CONCHES-SUR-GONDOIRE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 2 362.00 2 362.00 2 362.00
CJ TOTAL (II) 2 362.00 2 362.00 2 362.00
CO Grand total (0 to V) 2 362.00 2 362.00 2 362.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 000.00 2 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -808.00 -808.00
DL TOTAL (I) 1 192.00 1 192.00
DV Miscellaneous Loans and Financial Debts (4) 1 170.00 1 170.00
EC TOTAL (IV) 1 170.00 1 170.00
EE Grand total (I to V) 2 362.00 2 362.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 3 946.00 3 946.00 3 946.00
FJ Net sales 3 946.00 3 946.00 3 946.00
FQ Other income 1.00
FR Total operating income (I) 3 947.00
FW Other purchases and external expenses 4 755.00
GF Total Operating Expenses (II) 4 755.00
GG - OPERATING RESULT (I - II) -808.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -808.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 3 947.00 3 947.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 4 755.00 4 755.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -808.00 -808.00

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