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BALANCE SHEET (
2021-02-09)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 6747 |
| Management number | 2008B00044 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| 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 | 7 777.00 | 7 121.00 | 655.00 | 7 777.00 |
044 Total Fixed Assets | 7 777.00 | 7 121.00 | 655.00 | 7 777.00 |
068 Receivables – Trade and related accounts | 11 891.00 | 11 891.00 | 11 891.00 | |
072 Receivables – Other | 1 906.00 | 1 906.00 | 1 906.00 | |
080 Sellable securities | 81 791.00 | 81 791.00 | 81 791.00 | |
084 Cash | 14 216.00 | 14 216.00 | 14 216.00 | |
096 Total Current Assets + Prepaid Expenses | 109 803.00 | 109 803.00 | 109 803.00 | |
110 Total Assets | 117 580.00 | 7 121.00 | 110 459.00 | 117 580.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 85 190.00 | |||
136 Profit for the Year | 6 238.00 | |||
142 Total Equity - Total I | 96 928.00 | |||
166 Suppliers and related accounts | 7 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -5 079.00 | |||
172 Other debts | 5 805.00 | |||
176 Total debts | 13 531.00 | |||
180 Liabilities Total | 110 459.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 805.00 | 30 628.00 | 24 805.00 | |
232 Total operating income excluding VAT | 24 805.00 | 30 629.00 | 24 805.00 | |
242 Other external expenses | 33 454.00 | 32 142.00 | 33 454.00 | |
243 (including business tax) | 248.00 | 248.00 | ||
244 Taxes, duties and similar payments | 248.00 | 475.00 | 248.00 | |
254 Depreciation and amortization | 1 478.00 | 1 243.00 | 1 478.00 | |
264 Total operating expenses | 35 180.00 | 33 860.00 | 35 180.00 | |
270 Operating profit | -10 375.00 | -3 232.00 | -10 375.00 | |
280 Financial income | 17 339.00 | 4 049.00 | 17 339.00 | |
294 Financial expenses | 960.00 | |||
306 Income tax's | 726.00 | 726.00 | ||
310 Profit or loss | 6 238.00 | -142.00 | 6 238.00 | |
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