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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : CONSEILS DE FAMILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-03 | Public | 2017-06-30 | Simplified |
| Name | CONSEILS DE FAMILLE |
| Siren | 819481136 |
| Closing | 2017-06-30 |
| Registry code | 5001 |
| Registration number | 426 |
| Management number | 2016B00075 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50260 Bricquebec en cotentin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 758.00 | 166.00 | 592.00 | 758.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 773.00 | 166.00 | 607.00 | 773.00 |
072 Receivables – Other | 589.00 | 589.00 | 589.00 | |
084 Cash | 784.00 | 784.00 | 784.00 | |
092 Prepaid expenses | 268.00 | 268.00 | 268.00 | |
096 Total Current Assets + Prepaid Expenses | 1 641.00 | 1 641.00 | 1 641.00 | |
110 Total Assets | 2 413.00 | 166.00 | 2 247.00 | 2 413.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -2 732.00 | |||
142 Total Equity - Total I | 1 268.00 | |||
166 Suppliers and related accounts | 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 300.00 | |||
172 Other debts | 450.00 | |||
176 Total debts | 979.00 | |||
180 Liabilities Total | 2 247.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
215 Production of goods sold - Export | 214.00 | 214.00 | ||
217 Production of services sold - Export | 218.00 | 218.00 | ||
218 Production of services sold - France | 1 145.00 | 1 145.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 146.00 | 1 146.00 | ||
242 Other external expenses | 3 555.00 | 3 555.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
254 Depreciation and amortization | 166.00 | 166.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 3 877.00 | 3 877.00 | ||
270 Operating profit | -2 732.00 | -2 732.00 | ||
310 Profit or loss | -2 732.00 | -2 732.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 758.00 | 758.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 773.00 | 773.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 115.00 | 115.00 | ||
378 Amount of deductible VAT on goods and services | 494.00 | 494.00 | ||
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