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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : MICALET JEROME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-03 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| 2017-02-06 | Partially confidential | 2015-12-31 | Simplified |
| Name | MICALET JEROME |
| Siren | 482586591 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 2729 |
| Management number | 2005B80210 |
| Activity code | 1071D |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 21 447.00 | 19 209.00 | 2 237.00 | 21 447.00 |
044 Total Fixed Assets | 44 447.00 | 19 209.00 | 25 237.00 | 44 447.00 |
050 Raw materials, supplies, in progress | 359.00 | 359.00 | 359.00 | |
072 Receivables – Other | 2 284.00 | 2 284.00 | 2 284.00 | |
084 Cash | 10 289.00 | 10 289.00 | 10 289.00 | |
096 Total Current Assets + Prepaid Expenses | 12 933.00 | 12 933.00 | 12 933.00 | |
110 Total Assets | 57 381.00 | 19 209.00 | 38 171.00 | 57 381.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 39.00 | |||
136 Profit for the Year | 1 953.00 | |||
142 Total Equity - Total I | 9 992.00 | |||
166 Suppliers and related accounts | 6 983.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 092.00 | |||
172 Other debts | 21 195.00 | |||
176 Total debts | 28 178.00 | |||
180 Liabilities Total | 38 171.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 179.00 | |||
195 Of which payables due in more than one year | 18 092.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 908.00 | 908.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 271.00 | 271.00 | ||
490 Total Fixed Assets (Gross Value) | 43 268.00 | 43 268.00 | ||
492 Total Fixed Assets (Increases) | 1 179.00 | 1 179.00 | ||
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