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BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : EXPERIENCIEL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-16 | Public | 2018-09-30 | Simplified |
| 2018-06-08 | Public | 2017-09-30 | Simplified |
| Name | EXPERIENCIEL CONSEIL |
| Siren | 823091798 |
| Closing | 2018-09-30 |
| Registry code | 1601 |
| Registration number | 1269 |
| Management number | 2016B00526 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16000 ANGOULEME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 597.00 | 597.00 | 597.00 | |
084 Cash | 23 962.00 | 23 962.00 | 23 962.00 | |
096 Total Current Assets + Prepaid Expenses | 24 559.00 | 24 559.00 | 24 559.00 | |
110 Total Assets | 24 574.00 | 24 574.00 | 24 574.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 27 431.00 | |||
136 Profit for the Year | -3 856.00 | |||
142 Total Equity - Total I | 24 574.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 24 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 540.00 | |||
232 Total operating income excluding VAT | 45 540.00 | |||
242 Other external expenses | 3 697.00 | 13 269.00 | 3 697.00 | |
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
264 Total operating expenses | 3 857.00 | 13 269.00 | 3 857.00 | |
270 Operating profit | -3 857.00 | 32 272.00 | -3 857.00 | |
306 Income tax's | 4 841.00 | |||
310 Profit or loss | -3 856.00 | 27 431.00 | -3 856.00 | |
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