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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : CHEZ MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | CHEZ MICHEL |
| Siren | 692028889 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 1053 |
| Management number | 1987B11368 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
040 Financial Assets | 3 839.00 | 3 839.00 | 3 839.00 | |
044 Total Fixed Assets | 7 439.00 | 3 600.00 | 3 839.00 | 7 439.00 |
068 Receivables – Trade and related accounts | 1 920.00 | 1 920.00 | 1 920.00 | |
084 Cash | 12 774.00 | 12 774.00 | 12 774.00 | |
096 Total Current Assets + Prepaid Expenses | 14 694.00 | 14 694.00 | 14 694.00 | |
110 Total Assets | 22 133.00 | 3 600.00 | 18 533.00 | 22 133.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 10 000.00 | |||
134 Retained Earnings | -7 181.00 | |||
136 Profit for the Year | 3 107.00 | |||
142 Total Equity - Total I | 14 310.00 | |||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 3 263.00 | |||
176 Total debts | 4 223.00 | |||
180 Liabilities Total | 18 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 200.00 | 19 200.00 | ||
230 Other income | 3 600.00 | 3 600.00 | ||
232 Total operating income excluding VAT | 22 800.00 | 22 800.00 | ||
242 Other external expenses | 19 379.00 | 19 379.00 | ||
264 Total operating expenses | 19 379.00 | 19 379.00 | ||
270 Operating profit | 3 421.00 | 3 421.00 | ||
294 Financial expenses | 314.00 | 314.00 | ||
310 Profit or loss | 3 107.00 | 3 107.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 839.00 | 3 839.00 | ||
490 Total Fixed Assets (Gross Value) | 3 600.00 | 3 600.00 | ||
492 Total Fixed Assets (Increases) | 3 839.00 | 3 839.00 | ||
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