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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : MICHEL BADOC CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | MICHEL BADOC CONSEILS |
| Siren | 501756597 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 54724 |
| Management number | 2008B00044 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 246.00 | 3 158.00 | 4 088.00 | 7 246.00 |
044 Total Fixed Assets | 7 246.00 | 3 158.00 | 4 088.00 | 7 246.00 |
072 Receivables – Other | 3 146.00 | 3 146.00 | 3 146.00 | |
080 Sellable securities | 83 157.00 | 83 157.00 | 83 157.00 | |
084 Cash | 12 917.00 | 12 917.00 | 12 917.00 | |
092 Prepaid expenses | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 99 325.00 | 99 325.00 | 99 325.00 | |
110 Total Assets | 106 570.00 | 3 158.00 | 103 412.00 | 106 570.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 76 465.00 | |||
136 Profit for the Year | 6 691.00 | |||
142 Total Equity - Total I | 88 656.00 | |||
166 Suppliers and related accounts | 7 764.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 543.00 | |||
172 Other debts | 6 992.00 | |||
176 Total debts | 14 756.00 | |||
180 Liabilities Total | 103 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 236.00 | 46 497.00 | 36 236.00 | |
230 Other income | 10 210.00 | 155.00 | 10 210.00 | |
232 Total operating income excluding VAT | 46 446.00 | 46 652.00 | 46 446.00 | |
242 Other external expenses | 33 369.00 | 30 214.00 | 33 369.00 | |
243 (including business tax) | 417.00 | 417.00 | ||
244 Taxes, duties and similar payments | 417.00 | 400.00 | 417.00 | |
254 Depreciation and amortization | 1 451.00 | 1 024.00 | 1 451.00 | |
256 Provisions | 10 205.00 | |||
262 Other expenses | 3.00 | 79.00 | 3.00 | |
264 Total operating expenses | 35 239.00 | 41 922.00 | 35 239.00 | |
270 Operating profit | 11 206.00 | 4 731.00 | 11 206.00 | |
280 Financial income | 4 164.00 | 10 543.00 | 4 164.00 | |
294 Financial expenses | 6 231.00 | 834.00 | 6 231.00 | |
306 Income tax's | 2 449.00 | 2 305.00 | 2 449.00 | |
310 Profit or loss | 6 691.00 | 12 135.00 | 6 691.00 | |
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