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BALANCE SHEET (
2018-01-26)
THE LIST OF BALANCE SHEET : PHILIPPE MOREL CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-21 | Public | 2018-06-30 | Simplified |
| 2018-01-26 | Partially confidential | 2017-06-30 | Simplified |
| Name | PHILIPPE MOREL CONSULT |
| Siren | 822100251 |
| Closing | 2017-06-30 |
| Registry code | 1104 |
| Registration number | 72 |
| Management number | 2016B00399 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11200 Montséret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 376.00 | 376.00 | 376.00 | |
084 Cash | 52 336.00 | 52 336.00 | 52 336.00 | |
096 Total Current Assets + Prepaid Expenses | 52 712.00 | 52 712.00 | 52 712.00 | |
110 Total Assets | 52 727.00 | 52 727.00 | 52 727.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 37 482.00 | |||
142 Total Equity - Total I | 37 982.00 | |||
166 Suppliers and related accounts | 1 086.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 329.00 | |||
172 Other debts | 13 659.00 | |||
176 Total debts | 14 745.00 | |||
180 Liabilities Total | 52 727.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
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