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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : FERRADJI CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-19 | Public | 2018-12-31 | Complete |
| Name | FERRADJI CONSEIL |
| Siren | 828327544 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 15437 |
| Management number | 2017B01430 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78670 VILLENNES SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 632.00 | 374.00 | 258.00 | 632.00 |
BJ TOTAL (I) | 632.00 | 374.00 | 258.00 | 632.00 |
BZ Other receivables | 160.00 | 160.00 | 160.00 | |
CJ TOTAL (II) | 160.00 | 160.00 | 160.00 | |
CO Grand total (0 to V) | 792.00 | 374.00 | 417.00 | 792.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 832.00 | -1 832.00 | ||
DL TOTAL (I) | -832.00 | -832.00 | ||
DY Tax and social security liabilities | 158.00 | 158.00 | ||
DZ Fixed asset liabilities and related accounts | 1 091.00 | 1 091.00 | ||
EC TOTAL (IV) | 1 249.00 | 1 249.00 | ||
EE Grand total (I to V) | 417.00 | 417.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 299.00 | |||
FX Taxes, duties, and similar payments | 158.00 | |||
GA Operating Expenses - Depreciation and Amortization | 374.00 | |||
GF Total Operating Expenses (II) | 1 832.00 | |||
GG - OPERATING RESULT (I - II) | -1 832.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 832.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 832.00 | 1 832.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 832.00 | -1 832.00 | ||
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