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BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : MICALET CONSEILS ET FORMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | MICALET CONSEILS ET FORMATIONS |
| Siren | 818247587 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 247 |
| Management number | 2016B00395 |
| Activity code | 8559B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 Frontignan |
| 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 | 1 400.00 | 1 400.00 | 1 400.00 | |
072 Receivables – Other | 6.00 | 6.00 | 6.00 | |
084 Cash | 4 354.00 | 4 354.00 | 4 354.00 | |
096 Total Current Assets + Prepaid Expenses | 5 760.00 | 5 760.00 | 5 760.00 | |
110 Total Assets | 5 760.00 | 5 760.00 | 5 760.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 1 923.00 | |||
136 Profit for the Year | 2 310.00 | |||
142 Total Equity - Total I | 4 454.00 | |||
166 Suppliers and related accounts | 849.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48.00 | |||
172 Other debts | 456.00 | |||
176 Total debts | 1 306.00 | |||
180 Liabilities Total | 5 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 903.00 | 6 903.00 | ||
232 Total operating income excluding VAT | 6 903.00 | 6 903.00 | ||
242 Other external expenses | 3 943.00 | 3 943.00 | ||
243 (including business tax) | 241.00 | 241.00 | ||
244 Taxes, duties and similar payments | 241.00 | 241.00 | ||
264 Total operating expenses | 4 184.00 | 4 184.00 | ||
270 Operating profit | 2 718.00 | 2 718.00 | ||
306 Income tax's | 408.00 | 408.00 | ||
310 Profit or loss | 2 310.00 | 2 310.00 | ||
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