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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : ANNA MIQUEL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Partially confidential | 2017-12-31 | Simplified |
| Name | ANNA MIQUEL CONSULTING |
| Siren | 825358591 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 18657 |
| Management number | 2017B01100 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 749.00 | 380.00 | 2 369.00 | 2 749.00 |
044 Total Fixed Assets | 2 749.00 | 380.00 | 2 369.00 | 2 749.00 |
068 Receivables – Trade and related accounts | 12 312.00 | 12 312.00 | 12 312.00 | |
072 Receivables – Other | 97.00 | 97.00 | 97.00 | |
084 Cash | 62 381.00 | 62 381.00 | 62 381.00 | |
096 Total Current Assets + Prepaid Expenses | 74 791.00 | 74 791.00 | 74 791.00 | |
110 Total Assets | 77 541.00 | 380.00 | 77 160.00 | 77 541.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 52 432.00 | |||
142 Total Equity - Total I | 53 432.00 | |||
166 Suppliers and related accounts | 324.00 | |||
172 Other debts | 23 402.00 | |||
176 Total debts | 23 727.00 | |||
180 Liabilities Total | 77 160.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 749.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 000.00 | 2 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 749.00 | 749.00 | ||
492 Total Fixed Assets (Increases) | 2 749.00 | 2 749.00 | ||
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