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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : FABMELLERIO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| Name | FABMELLERIO CONSULTING |
| Siren | 828799007 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 16226 |
| Management number | 2017B03316 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92420 VAUCRESSON |
| 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 | 5 007.00 | 5 007.00 | 5 007.00 | |
084 Cash | 1 261.00 | 1 261.00 | 1 261.00 | |
096 Total Current Assets + Prepaid Expenses | 6 268.00 | 6 268.00 | 6 268.00 | |
110 Total Assets | 6 268.00 | 6 268.00 | 6 268.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -161.00 | |||
142 Total Equity - Total I | 339.00 | |||
166 Suppliers and related accounts | 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 800.00 | |||
172 Other debts | 5 800.00 | |||
176 Total debts | 5 928.00 | |||
180 Liabilities Total | 6 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 220.00 | 9 220.00 | ||
232 Total operating income excluding VAT | 9 220.00 | 9 220.00 | ||
242 Other external expenses | 9 381.00 | 9 381.00 | ||
264 Total operating expenses | 9 381.00 | 9 381.00 | ||
270 Operating profit | -161.00 | -161.00 | ||
310 Profit or loss | -161.00 | -161.00 | ||
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