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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : MY CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-14 | Public | 2017-12-31 | Complete |
| Name | MY CONSULT |
| Siren | 819257056 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/035751 |
| Management number | 2016B02160 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 240.00 | 240.00 | 240.00 | |
BZ Other receivables | 560.00 | 560.00 | 560.00 | |
CF Cash and cash equivalents | 6 530.00 | 6 530.00 | 6 530.00 | |
CJ TOTAL (II) | 7 330.00 | 7 330.00 | 7 330.00 | |
CO Grand total (0 to V) | 7 330.00 | 7 330.00 | 7 330.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -3 456.00 | -3 456.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 447.00 | -3 456.00 | 3 447.00 | |
DL TOTAL (I) | 1 991.00 | -1 456.00 | 1 991.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 803.00 | 3 791.00 | 3 803.00 | |
DX Trade payables and related accounts | 1 535.00 | 497.00 | 1 535.00 | |
DY Tax and social security liabilities | 1.00 | |||
EC TOTAL (IV) | 5 338.00 | 4 289.00 | 5 338.00 | |
EE Grand total (I to V) | 7 330.00 | 2 833.00 | 7 330.00 | |
EI Including equity loans | 3 803.00 | 3 803.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 043.00 | 10 043.00 | 10 043.00 | |
FJ Net sales | 10 043.00 | 10 043.00 | 10 043.00 | |
FR Total operating income (I) | 10 043.00 | |||
FW Other purchases and external expenses | 6 435.00 | |||
FX Taxes, duties, and similar payments | 162.00 | |||
GF Total Operating Expenses (II) | 6 597.00 | |||
GG - OPERATING RESULT (I - II) | 3 447.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 447.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 043.00 | 1 687.00 | 10 043.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 597.00 | 5 142.00 | 6 597.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 447.00 | -3 456.00 | 3 447.00 | |
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