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BALANCE SHEET (
2018-06-15)
THE LIST OF BALANCE SHEET : FABRE ASSISTANCE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| Name | FABRE ASSISTANCE CONSEIL |
| Siren | 828778787 |
| Closing | 2017-12-31 |
| Registry code | 0301 |
| Registration number | 1239 |
| Management number | 2017B00149 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03200 Vichy |
| 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 | 5 002.00 | 5 002.00 | 5 002.00 | |
084 Cash | 28 252.00 | 28 252.00 | 28 252.00 | |
092 Prepaid expenses | 298.00 | 298.00 | 298.00 | |
096 Total Current Assets + Prepaid Expenses | 33 552.00 | 33 552.00 | 33 552.00 | |
110 Total Assets | 33 552.00 | 33 552.00 | 33 552.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 21 735.00 | |||
142 Total Equity - Total I | 24 735.00 | |||
166 Suppliers and related accounts | 1 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17.00 | |||
172 Other debts | 7 416.00 | |||
176 Total debts | 8 817.00 | |||
180 Liabilities Total | 33 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 791.00 | 36 791.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 36 793.00 | 36 793.00 | ||
242 Other external expenses | 11 182.00 | 11 182.00 | ||
264 Total operating expenses | 11 182.00 | 11 182.00 | ||
270 Operating profit | 25 611.00 | 25 611.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 3 842.00 | 3 842.00 | ||
310 Profit or loss | 21 735.00 | 21 735.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 551.00 | 7 551.00 | ||
378 Amount of deductible VAT on goods and services | 1 035.00 | 1 035.00 | ||
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