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BALANCE SHEET (
2018-04-24)
THE LIST OF BALANCE SHEET : FRANCK MICHEL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-28 | Public | 2018-09-30 | Complete |
| 2018-04-24 | Public | 2017-09-30 | Complete |
| Name | FRANCK MICHEL CONSULTING |
| Siren | 807978259 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 11174 |
| Management number | 2016B07452 |
| Activity code | 6202A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 605.00 | 1 666.00 | 939.00 | 2 605.00 |
BJ TOTAL (I) | 2 605.00 | 1 666.00 | 939.00 | 2 605.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 5 595.00 | 5 595.00 | 5 595.00 | |
CF Cash and cash equivalents | 20 291.00 | 20 291.00 | 20 291.00 | |
CH Prepaid expenses | 10 819.00 | 10 819.00 | 10 819.00 | |
CJ TOTAL (II) | 36 705.00 | 36 705.00 | 36 705.00 | |
CO Grand total (0 to V) | 39 310.00 | 1 666.00 | 37 644.00 | 39 310.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 57 726.00 | 34 782.00 | 57 726.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 332.00 | 22 945.00 | -28 332.00 | |
DL TOTAL (I) | 31 595.00 | 59 926.00 | 31 595.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 745.00 | |||
DX Trade payables and related accounts | 258.00 | 114.00 | 258.00 | |
DY Tax and social security liabilities | 5 791.00 | 19 616.00 | 5 791.00 | |
EC TOTAL (IV) | 6 049.00 | 21 474.00 | 6 049.00 | |
EE Grand total (I to V) | 37 644.00 | 81 401.00 | 37 644.00 | |
EG Accrued income and payables due within one year | 6 049.00 | 21 474.00 | 6 049.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 27 734.00 | |||
FJ Net sales | 27 734.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 27 734.00 | |||
FW Other purchases and external expenses | 20 536.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
FY Salaries and Wages | 18 000.00 | |||
FZ Social Security Contributions | 16 741.00 | |||
GA Operating Expenses - Depreciation and Amortization | 712.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 56 066.00 | |||
GG - OPERATING RESULT (I - II) | -28 332.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -28 332.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 135.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 27 734.00 | 116 931.00 | 27 734.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 066.00 | 93 986.00 | 56 066.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -28 332.00 | 22 945.00 | -28 332.00 | |
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