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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : Emeric VINCENT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-03 | Partially confidential | 2017-12-31 | Simplified |
| Name | Emeric VINCENT CONSEIL |
| Siren | 794328328 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/023835 |
| Management number | 2013B02332 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31700 BLAGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 982.00 | 4 890.00 | 1 091.00 | 5 982.00 |
040 Financial Assets | 195.00 | 195.00 | 195.00 | |
044 Total Fixed Assets | 6 177.00 | 4 890.00 | 1 286.00 | 6 177.00 |
064 Advances and down payments on orders | 102.00 | 102.00 | 102.00 | |
068 Receivables – Trade and related accounts | 23 100.00 | 23 100.00 | 23 100.00 | |
072 Receivables – Other | 5 388.00 | 5 388.00 | 5 388.00 | |
084 Cash | 99 044.00 | 99 044.00 | 99 044.00 | |
092 Prepaid expenses | 451.00 | 451.00 | 451.00 | |
096 Total Current Assets + Prepaid Expenses | 128 086.00 | 128 086.00 | 128 086.00 | |
110 Total Assets | 134 263.00 | 4 890.00 | 129 373.00 | 134 263.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 88 720.00 | |||
136 Profit for the Year | 23 566.00 | |||
142 Total Equity - Total I | 112 507.00 | |||
166 Suppliers and related accounts | 5 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 267.00 | |||
172 Other debts | 11 603.00 | |||
176 Total debts | 16 866.00 | |||
180 Liabilities Total | 129 373.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 475.00 | 5 475.00 | ||
492 Total Fixed Assets (Increases) | 702.00 | 702.00 | ||
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