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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : MICHEL G CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | MICHEL G CONSEIL |
| Siren | 431645316 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 123421 |
| Management number | 2000B09104 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 475.00 | 1 475.00 | 1 475.00 | |
044 Total Fixed Assets | 1 475.00 | 1 475.00 | 1 475.00 | |
072 Receivables – Other | 431.00 | 431.00 | 431.00 | |
080 Sellable securities | 31 000.00 | 31 000.00 | 31 000.00 | |
084 Cash | 5 707.00 | 5 707.00 | 5 707.00 | |
096 Total Current Assets + Prepaid Expenses | 37 138.00 | 37 138.00 | 37 138.00 | |
110 Total Assets | 38 613.00 | 1 475.00 | 37 138.00 | 38 613.00 |
120 Share or Individual Capital | 7 635.00 | |||
126 Legal Reserve | 764.00 | |||
132 Other Reserves | 24 585.00 | |||
136 Profit for the Year | 376.00 | |||
142 Total Equity - Total I | 33 360.00 | |||
166 Suppliers and related accounts | 2 489.00 | |||
172 Other debts | 1 289.00 | |||
176 Total debts | 3 778.00 | |||
180 Liabilities Total | 37 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 800.00 | 4 800.00 | ||
232 Total operating income excluding VAT | 4 800.00 | 4 800.00 | ||
242 Other external expenses | 4 353.00 | 4 353.00 | ||
244 Taxes, duties and similar payments | 161.00 | 161.00 | ||
264 Total operating expenses | 4 514.00 | 4 514.00 | ||
270 Operating profit | 286.00 | 286.00 | ||
280 Financial income | 90.00 | 90.00 | ||
310 Profit or loss | 376.00 | 376.00 | ||
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