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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : MICHEL CLAIRE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-02 | Public | 2016-12-31 | Complete |
| Name | MICHEL CLAIRE CONSULTING |
| Siren | 751385725 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 5082 |
| Management number | 2012B03253 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 424.00 | 424.00 | 424.00 | |
BJ TOTAL (I) | 424.00 | 424.00 | 424.00 | |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 32 171.00 | 32 171.00 | 32 171.00 | |
CJ TOTAL (II) | 39 321.00 | 39 321.00 | 39 321.00 | |
CO Grand total (0 to V) | 39 746.00 | 39 746.00 | 39 746.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 1 066.00 | 735.00 | 1 066.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 742.00 | 80 331.00 | 36 742.00 | |
DL TOTAL (I) | 37 917.00 | 81 176.00 | 37 917.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2.00 | 2.00 | ||
DX Trade payables and related accounts | 3 553.00 | |||
DY Tax and social security liabilities | 1 827.00 | 3 380.00 | 1 827.00 | |
EC TOTAL (IV) | 1 829.00 | 6 932.00 | 1 829.00 | |
EE Grand total (I to V) | 39 746.00 | 88 108.00 | 39 746.00 | |
EG Accrued income and payables due within one year | 1 829.00 | 6 932.00 | 1 829.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 69 221.00 | |||
FR Total operating income (I) | 69 221.00 | |||
FW Other purchases and external expenses | 23 727.00 | |||
FX Taxes, duties, and similar payments | 596.00 | |||
GA Operating Expenses - Depreciation and Amortization | 341.00 | |||
GF Total Operating Expenses (II) | 24 664.00 | |||
GG - OPERATING RESULT (I - II) | 44 556.00 | |||
GL Other interest and similar income | 73.00 | |||
GP Total financial income (V) | 73.00 | |||
GV - FINANCIAL INCOME (V - VI) | 73.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 44 630.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 888.00 | 29 682.00 | 7 888.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 69 294.00 | 140 163.00 | 69 294.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 552.00 | 59 832.00 | 32 552.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 36 742.00 | 80 331.00 | 36 742.00 | |
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