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BALANCE SHEET (
2018-04-18)
THE LIST OF BALANCE SHEET : MICHEL TILLOT RESSOURCES FORMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-18 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | MICHEL TILLOT RESSOURCES FORMATIONS |
| Siren | 752469544 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 3827 |
| Management number | 2015B00849 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 Frontignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 430.00 | 430.00 | 430.00 | |
028 Tangible Assets | 1 292.00 | 828.00 | 465.00 | 1 292.00 |
040 Financial Assets | 4 620.00 | 4 620.00 | 4 620.00 | |
044 Total Fixed Assets | 6 343.00 | 1 258.00 | 5 085.00 | 6 343.00 |
064 Advances and down payments on orders | 93.00 | 93.00 | 93.00 | |
068 Receivables – Trade and related accounts | 6 815.00 | 6 815.00 | 6 815.00 | |
072 Receivables – Other | 278.00 | 278.00 | 278.00 | |
084 Cash | 43 411.00 | 43 411.00 | 43 411.00 | |
096 Total Current Assets + Prepaid Expenses | 50 597.00 | 50 597.00 | 50 597.00 | |
110 Total Assets | 56 939.00 | 1 258.00 | 55 682.00 | 56 939.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 20 980.00 | |||
136 Profit for the Year | 19 353.00 | |||
142 Total Equity - Total I | 45 834.00 | |||
166 Suppliers and related accounts | 974.00 | |||
172 Other debts | 8 873.00 | |||
176 Total debts | 9 848.00 | |||
180 Liabilities Total | 55 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 075.00 | 77 075.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 77 089.00 | 77 089.00 | ||
242 Other external expenses | 30 932.00 | 30 932.00 | ||
243 (including business tax) | 510.00 | 510.00 | ||
244 Taxes, duties and similar payments | 706.00 | 706.00 | ||
250 Staff compensation | 15 338.00 | 15 338.00 | ||
252 Social security contributions | 7 137.00 | 7 137.00 | ||
254 Depreciation and amortization | 276.00 | 276.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 54 390.00 | 54 390.00 | ||
270 Operating profit | 22 699.00 | 22 699.00 | ||
280 Financial income | 69.00 | 69.00 | ||
306 Income tax's | 3 415.00 | 3 415.00 | ||
310 Profit or loss | 19 353.00 | 19 353.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 343.00 | 6 343.00 | ||
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