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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : FRANCK MICHEL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-28 | Public | 2018-09-30 | Complete |
| 2018-04-24 | Public | 2017-09-30 | Complete |
| Name | FRANCK MICHEL CONSULTING |
| Siren | 807978259 |
| Closing | 2018-09-30 |
| Registry code | 9201 |
| Registration number | 48037 |
| Management number | 2016B07452 |
| Activity code | 6202A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 605.00 | 2 110.00 | 495.00 | 2 605.00 |
BJ TOTAL (I) | 2 605.00 | 2 110.00 | 495.00 | 2 605.00 |
BZ Other receivables | 214.00 | 214.00 | 214.00 | |
CF Cash and cash equivalents | 8 703.00 | 8 703.00 | 8 703.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 8 916.00 | 8 916.00 | 8 916.00 | |
CO Grand total (0 to V) | 11 522.00 | 2 110.00 | 9 411.00 | 11 522.00 |
| 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 | |
DH Retained earnings | -3 329.00 | 57 726.00 | -3 329.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 382.00 | -28 332.00 | 7 382.00 | |
DL TOTAL (I) | 6 252.00 | 31 595.00 | 6 252.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 509.00 | 1 509.00 | ||
DX Trade payables and related accounts | 1 217.00 | 258.00 | 1 217.00 | |
DY Tax and social security liabilities | 434.00 | 5 791.00 | 434.00 | |
EC TOTAL (IV) | 3 159.00 | 6 049.00 | 3 159.00 | |
EE Grand total (I to V) | 9 411.00 | 37 644.00 | 9 411.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 12 500.00 | |||
FJ Net sales | 12 500.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 12 503.00 | |||
FW Other purchases and external expenses | 3 170.00 | |||
FX Taxes, duties, and similar payments | 955.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | 552.00 | |||
GA Operating Expenses - Depreciation and Amortization | 444.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 5 121.00 | |||
GG - OPERATING RESULT (I - II) | 7 382.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 382.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 503.00 | 27 734.00 | 12 503.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 121.00 | 56 066.00 | 5 121.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 382.00 | -28 332.00 | 7 382.00 | |
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