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BALANCE SHEET (
2018-03-26)
THE LIST OF BALANCE SHEET : FABIEN MAYER CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-26 | Public | 2017-08-31 | Complete |
| 2017-07-11 | Public | 2016-08-31 | Complete |
| Name | FABIEN MAYER CONSULTANT |
| Siren | 794272419 |
| Closing | 2017-08-31 |
| Registry code | 7501 |
| Registration number | 23172 |
| Management number | 2013B14460 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 210.00 | 210.00 | 210.00 | |
BJ TOTAL (I) | 210.00 | 210.00 | 210.00 | |
BZ Other receivables | 386.00 | 386.00 | 386.00 | |
CF Cash and cash equivalents | 109 729.00 | 109 729.00 | 109 729.00 | |
CJ TOTAL (II) | 110 115.00 | 110 115.00 | 110 115.00 | |
CO Grand total (0 to V) | 110 325.00 | 110 325.00 | 110 325.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 43 547.00 | 34 675.00 | 43 547.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 582.00 | 8 871.00 | 21 582.00 | |
DL TOTAL (I) | 67 329.00 | 45 747.00 | 67 329.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 048.00 | 1 818.00 | 2 048.00 | |
DX Trade payables and related accounts | 939.00 | 640.00 | 939.00 | |
DY Tax and social security liabilities | 40 007.00 | 19 423.00 | 40 007.00 | |
EC TOTAL (IV) | 42 995.00 | 21 882.00 | 42 995.00 | |
EE Grand total (I to V) | 110 325.00 | 67 629.00 | 110 325.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 110 875.00 | 110 875.00 | ||
FJ Net sales | 110 875.00 | 110 875.00 | ||
FR Total operating income (I) | 110 875.00 | |||
FW Other purchases and external expenses | 6 091.00 | |||
FX Taxes, duties, and similar payments | 662.00 | |||
FY Salaries and Wages | 56 020.00 | |||
FZ Social Security Contributions | 22 364.00 | |||
GF Total Operating Expenses (II) | 85 139.00 | |||
GG - OPERATING RESULT (I - II) | 25 736.00 | |||
GL Other interest and similar income | 114.00 | |||
GP Total financial income (V) | 114.00 | |||
GR Interest and similar expenses | 458.00 | |||
GU Total financial expenses (VI) | 458.00 | |||
GV - FINANCIAL INCOME (V - VI) | -344.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 391.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 809.00 | 1 566.00 | 3 809.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 110 989.00 | 98 526.00 | 110 989.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 89 406.00 | 89 854.00 | 89 406.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 582.00 | 8 871.00 | 21 582.00 | |
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