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BALANCE SHEET (
2019-05-15)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 14568 |
| Management number | 2017B03316 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-05-15 |
| 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 |
028 Tangible Assets | 899.00 | 274.00 | 625.00 | 899.00 |
044 Total Fixed Assets | 899.00 | 274.00 | 625.00 | 899.00 |
084 Cash | 4 118.00 | 4 118.00 | 4 118.00 | |
096 Total Current Assets + Prepaid Expenses | 4 118.00 | 4 118.00 | 4 118.00 | |
110 Total Assets | 5 017.00 | 274.00 | 4 743.00 | 5 017.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -161.00 | |||
136 Profit for the Year | 508.00 | |||
142 Total Equity - Total I | 847.00 | |||
166 Suppliers and related accounts | 46.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88.00 | |||
172 Other debts | 3 851.00 | |||
176 Total debts | 3 896.00 | |||
180 Liabilities Total | 4 743.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 653.00 | 14 653.00 | ||
232 Total operating income excluding VAT | 14 653.00 | 14 653.00 | ||
242 Other external expenses | 13 657.00 | 13 657.00 | ||
243 (including business tax) | 111.00 | 111.00 | ||
244 Taxes, duties and similar payments | 111.00 | 111.00 | ||
254 Depreciation and amortization | 274.00 | 274.00 | ||
264 Total operating expenses | 14 041.00 | 14 041.00 | ||
270 Operating profit | 611.00 | 611.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 67.00 | 67.00 | ||
310 Profit or loss | 508.00 | 508.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 899.00 | 899.00 | ||
492 Total Fixed Assets (Increases) | 899.00 | 899.00 | ||
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