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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : 3C conseil Catherine Condamin conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| Name | 3C conseil Catherine Condamin conseil |
| Siren | 822575429 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/042756 |
| Management number | 2016B05591 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 1 010.00 | 1 010.00 | 1 010.00 | |
110 Total Assets | 1 010.00 | 1 010.00 | 1 010.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -468.00 | |||
142 Total Equity - Total I | 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 207.00 | |||
172 Other debts | 479.00 | |||
176 Total debts | 479.00 | |||
180 Liabilities Total | 1 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 250.00 | 1 250.00 | ||
222 Inventory production | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 2 250.00 | 2 250.00 | ||
242 Other external expenses | 3 548.00 | 3 548.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
264 Total operating expenses | 3 710.00 | 3 710.00 | ||
270 Operating profit | -1 460.00 | -1 460.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
310 Profit or loss | -468.00 | -468.00 | ||
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