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BALANCE SHEET (
2021-06-11)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 30198 |
| Management number | 2017B03316 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-11 |
| 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 |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 1 751.00 | 1 751.00 | 1 751.00 | |
084 Cash | 6 906.00 | 6 906.00 | 6 906.00 | |
096 Total Current Assets + Prepaid Expenses | 9 257.00 | 9 257.00 | 9 257.00 | |
110 Total Assets | 9 257.00 | 9 257.00 | 9 257.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 993.00 | |||
136 Profit for the Year | 528.00 | |||
142 Total Equity - Total I | 2 071.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 377.00 | |||
172 Other debts | 7 186.00 | |||
176 Total debts | 7 186.00 | |||
180 Liabilities Total | 9 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 240.00 | 26 240.00 | ||
222 Inventory production | 6.00 | 6.00 | ||
226 Operating subsidies received | 5 800.00 | 5 800.00 | ||
232 Total operating income excluding VAT | 32 040.00 | 32 040.00 | ||
234 Purchases of goods (including customs duties) | 6.00 | |||
242 Other external expenses | 10 153.00 | 10 153.00 | ||
244 Taxes, duties and similar payments | 312.00 | 312.00 | ||
250 Staff compensation | 10 678.00 | 10 678.00 | ||
252 Social security contributions | 9 889.00 | 9 889.00 | ||
254 Depreciation and amortization | 326.00 | 326.00 | ||
264 Total operating expenses | 31 358.00 | 31 358.00 | ||
270 Operating profit | 682.00 | 682.00 | ||
300 Exceptional expenses | 130.00 | 130.00 | ||
306 Income tax's | 24.00 | 24.00 | ||
310 Profit or loss | 528.00 | 528.00 | ||
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