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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : MICHEL G CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | MICHEL G CONSEIL |
| Siren | 431645316 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 13221 |
| Management number | 2000B09104 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 475.00 | 1 475.00 | 1 475.00 | |
044 Total Fixed Assets | 1 475.00 | 1 475.00 | 1 475.00 | |
068 Receivables – Trade and related accounts | 203.00 | 203.00 | 203.00 | |
072 Receivables – Other | 440.00 | 440.00 | 440.00 | |
080 Sellable securities | 11 000.00 | 11 000.00 | 11 000.00 | |
084 Cash | 31 442.00 | 31 442.00 | 31 442.00 | |
096 Total Current Assets + Prepaid Expenses | 43 085.00 | 43 085.00 | 43 085.00 | |
110 Total Assets | 44 560.00 | 1 475.00 | 43 085.00 | 44 560.00 |
120 Share or Individual Capital | 7 635.00 | |||
126 Legal Reserve | 764.00 | |||
132 Other Reserves | 24 585.00 | |||
134 Retained Earnings | 376.00 | |||
136 Profit for the Year | 4 670.00 | |||
142 Total Equity - Total I | 38 030.00 | |||
172 Other debts | 5 055.00 | |||
176 Total debts | 5 055.00 | |||
180 Liabilities Total | 43 085.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 400.00 | 4 400.00 | ||
232 Total operating income excluding VAT | 4 400.00 | 4 400.00 | ||
242 Other external expenses | 3 159.00 | 3 159.00 | ||
244 Taxes, duties and similar payments | 97.00 | 97.00 | ||
264 Total operating expenses | 3 256.00 | 3 256.00 | ||
270 Operating profit | 1 144.00 | 1 144.00 | ||
280 Financial income | 3 526.00 | 3 526.00 | ||
310 Profit or loss | 4 670.00 | 4 670.00 | ||
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