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BALANCE SHEET (
2020-03-04)
THE LIST OF BALANCE SHEET : FABIEN BELISE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-04 | Partially confidential | 2018-12-31 | Complete |
| Name | FABIEN BELISE CONSULTING |
| Siren | 829670157 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 2150 |
| Management number | 2017B01245 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77186 NOISIEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 809.00 | 901.00 | 2 908.00 | 3 809.00 |
AT Other tangible assets | 2 857.00 | 1 241.00 | 1 616.00 | 2 857.00 |
BJ TOTAL (I) | 6 666.00 | 2 142.00 | 4 524.00 | 6 666.00 |
BX Customers and related accounts | 35 506.00 | 35 506.00 | 35 506.00 | |
BZ Other receivables | 227.00 | 227.00 | 227.00 | |
CF Cash and cash equivalents | 40 365.00 | 40 365.00 | 40 365.00 | |
CJ TOTAL (II) | 76 098.00 | 76 098.00 | 76 098.00 | |
CO Grand total (0 to V) | 82 763.00 | 2 142.00 | 80 621.00 | 82 763.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | ||
DH Retained earnings | 13 041.00 | 13 041.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 031.00 | 13 341.00 | 37 031.00 | |
DL TOTAL (I) | 53 373.00 | 16 341.00 | 53 373.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 672.00 | 6 329.00 | 4 672.00 | |
DX Trade payables and related accounts | 1 455.00 | 3 479.00 | 1 455.00 | |
DY Tax and social security liabilities | 21 122.00 | 18 968.00 | 21 122.00 | |
EB Prepaid income (2) | 21 780.00 | |||
EC TOTAL (IV) | 27 249.00 | 50 557.00 | 27 249.00 | |
EE Grand total (I to V) | 80 621.00 | 66 898.00 | 80 621.00 | |
EG Accrued income and payables due within one year | 27 249.00 | 50 557.00 | 27 249.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 455.00 | 1 455.00 | 1 455.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 672.00 | 4 672.00 | 4 672.00 | |
8L Deferred income | 21 780.00 | 21 780.00 | 21 780.00 | |
UX Other trade receivables | 35 506.00 | 35 506.00 | 35 506.00 | |
VP Miscellaneous | 227.00 | 227.00 | 227.00 | |
VQ Other Taxes, Duties, and Similar Debts | 21 122.00 | 21 122.00 | 21 122.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 35 733.00 | 35 733.00 | 35 733.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 27 249.00 | 27 249.00 | 27 249.00 | |
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