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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : MICHEL FARINA. CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-18 | Public | 2017-12-31 | Complete |
| 2017-01-12 | Public | 2014-12-31 | Complete |
| Name | MICHEL FARINA. CONSEIL |
| Siren | 507884286 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 2274 |
| Management number | 2008B06291 |
| Activity code | 7022Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 MEUDON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 325.00 | 2 461.00 | 2 864.00 | 5 325.00 |
BH Other financial assets | 220.00 | 220.00 | 220.00 | |
BJ TOTAL (I) | 5 546.00 | 2 461.00 | 3 084.00 | 5 546.00 |
BX Customers and related accounts | 3 015.00 | 3 015.00 | 3 015.00 | |
CF Cash and cash equivalents | 6 466.00 | 6 466.00 | 6 466.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 9 677.00 | 9 677.00 | 9 677.00 | |
CO Grand total (0 to V) | 12 762.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 13 805.00 | 15 060.00 | 13 805.00 | |
242 Other external expenses | 14 947.00 | 16 589.00 | 14 947.00 | |
244 Taxes, duties and similar payments | 278.00 | 335.00 | 278.00 | |
270 Operating profit | -645.00 | -2 344.00 | -645.00 | |
300 Exceptional expenses | 4.00 | |||
310 Profit or loss | -645.00 | -2 348.00 | -645.00 | |
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | 7 449.00 | 9 797.00 | 7 449.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -645.00 | -2 348.00 | -645.00 | |
DL TOTAL (I) | 6 808.00 | 7 450.00 | 6 808.00 | |
DX Trade payables and related accounts | 1 196.00 | 1 196.00 | 1 196.00 | |
EA Other liabilities | 1 500.00 | 1 500.00 | 1 500.00 | |
EC TOTAL (IV) | 5 957.00 | 6 074.00 | 5 957.00 | |
EE Grand total (I to V) | 12 762.00 | 13 525.00 | 12 762.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 5 546.00 | 5 546.00 | ||
I3 DECREASES Total Financial Fixed Assets | 221.00 | |||
I4 DECREASES Grand Total | 5 546.00 | |||
IY DECREASES Total Tangible Fixed Assets | 5 326.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 5 326.00 | 5 326.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 221.00 | 221.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 982.00 | 479.00 | 1 982.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 1 982.00 | 479.00 | 1 982.00 | |
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