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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : MICHELLE FABLET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | MICHELLE FABLET CONSEIL |
| Siren | 490375698 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 3514 |
| Management number | 2013B00242 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 756.00 | 7 756.00 | 7 756.00 | |
044 Total Fixed Assets | 7 756.00 | 7 756.00 | 7 756.00 | |
064 Advances and down payments on orders | 410.00 | 410.00 | 410.00 | |
068 Receivables – Trade and related accounts | 19 114.00 | 19 114.00 | 19 114.00 | |
072 Receivables – Other | 340.00 | 340.00 | 340.00 | |
084 Cash | 187 111.00 | 187 111.00 | 187 111.00 | |
096 Total Current Assets + Prepaid Expenses | 206 974.00 | 206 974.00 | 206 974.00 | |
110 Total Assets | 214 730.00 | 7 756.00 | 206 974.00 | 214 730.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 30 399.00 | |||
136 Profit for the Year | 135 636.00 | |||
142 Total Equity - Total I | 167 684.00 | |||
156 Loans and similar debts | 46.00 | |||
166 Suppliers and related accounts | 2 849.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89.00 | |||
172 Other debts | 36 394.00 | |||
176 Total debts | 39 290.00 | |||
180 Liabilities Total | 206 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 233 112.00 | 195 416.00 | 233 112.00 | |
230 Other income | 5.00 | 2.00 | 5.00 | |
232 Total operating income excluding VAT | 233 117.00 | 195 418.00 | 233 117.00 | |
242 Other external expenses | 50 380.00 | 101 915.00 | 50 380.00 | |
244 Taxes, duties and similar payments | 1 467.00 | 1 445.00 | 1 467.00 | |
254 Depreciation and amortization | 918.00 | |||
262 Other expenses | 429.00 | 419.00 | 429.00 | |
264 Total operating expenses | 52 276.00 | 104 697.00 | 52 276.00 | |
270 Operating profit | 180 841.00 | 90 721.00 | 180 841.00 | |
280 Financial income | 659.00 | 647.00 | 659.00 | |
306 Income tax's | 45 864.00 | 23 467.00 | 45 864.00 | |
310 Profit or loss | 135 636.00 | 67 901.00 | 135 636.00 | |
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