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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : MICALET CONSEILS ET FORMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | MICALET CONSEILS ET FORMATIONS |
| Siren | 818247587 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 15078 |
| Management number | 2016B00395 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 Frontignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 650.00 | 1 650.00 | 1 650.00 | |
084 Cash | 2 451.00 | 2 451.00 | 2 451.00 | |
092 Prepaid expenses | 57.00 | 57.00 | 57.00 | |
096 Total Current Assets + Prepaid Expenses | 4 158.00 | 4 158.00 | 4 158.00 | |
110 Total Assets | 4 158.00 | 4 158.00 | 4 158.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 1 050.00 | |||
142 Total Equity - Total I | 1 250.00 | |||
166 Suppliers and related accounts | 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 771.00 | |||
172 Other debts | 1 956.00 | |||
176 Total debts | 2 907.00 | |||
180 Liabilities Total | 4 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 5 000.00 | 5 000.00 | ||
242 Other external expenses | 3 764.00 | 3 764.00 | ||
264 Total operating expenses | 3 764.00 | 3 764.00 | ||
270 Operating profit | 1 235.00 | 1 235.00 | ||
306 Income tax's | 185.00 | 185.00 | ||
310 Profit or loss | 1 050.00 | 1 050.00 | ||
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