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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : MICHEL BADOC CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | MICHEL BADOC CONSEILS |
| Siren | 501756597 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 45153 |
| Management number | 2008B00044 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 246.00 | 4 400.00 | 2 845.00 | 7 246.00 |
044 Total Fixed Assets | 7 246.00 | 4 400.00 | 2 845.00 | 7 246.00 |
064 Advances and down payments on orders | 105.00 | 105.00 | 105.00 | |
072 Receivables – Other | 1 541.00 | 1 541.00 | 1 541.00 | |
080 Sellable securities | 75 497.00 | 75 497.00 | 75 497.00 | |
084 Cash | 23 759.00 | 23 759.00 | 23 759.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 100 902.00 | 100 902.00 | 100 902.00 | |
110 Total Assets | 108 148.00 | 4 400.00 | 103 747.00 | 108 148.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 83 156.00 | |||
136 Profit for the Year | 2 176.00 | |||
142 Total Equity - Total I | 90 832.00 | |||
166 Suppliers and related accounts | 8 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 163.00 | |||
172 Other debts | 4 516.00 | |||
176 Total debts | 12 916.00 | |||
180 Liabilities Total | 103 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 487.00 | 36 236.00 | 32 487.00 | |
230 Other income | 1.00 | 10 210.00 | 1.00 | |
232 Total operating income excluding VAT | 32 487.00 | 46 446.00 | 32 487.00 | |
242 Other external expenses | 29 652.00 | 33 369.00 | 29 652.00 | |
243 (including business tax) | 469.00 | 469.00 | ||
244 Taxes, duties and similar payments | 469.00 | 417.00 | 469.00 | |
254 Depreciation and amortization | 1 242.00 | 1 451.00 | 1 242.00 | |
262 Other expenses | 115.00 | 3.00 | 115.00 | |
264 Total operating expenses | 31 478.00 | 35 239.00 | 31 478.00 | |
270 Operating profit | 1 009.00 | 11 206.00 | 1 009.00 | |
280 Financial income | 4 683.00 | 4 164.00 | 4 683.00 | |
294 Financial expenses | 1 163.00 | 6 231.00 | 1 163.00 | |
306 Income tax's | 2 353.00 | 2 449.00 | 2 353.00 | |
310 Profit or loss | 2 176.00 | 6 691.00 | 2 176.00 | |
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