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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : DE BEUKELAER Mikaël
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Complete |
| 2021-05-28 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-04-16 | Public | 2018-12-31 | Complete |
| 2018-05-28 | Public | 2017-12-31 | Complete |
| 2017-03-30 | Public | 2016-12-31 | Complete |
| Name | DE BEUKELAER Mikaël |
| Siren | 448135194 |
| Closing | 2016-12-31 |
| Registry code | 7202 |
| Registration number | 1374 |
| Management number | 2016A00004 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72210 LA SUZE SUR SARTHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 542.00 | 91.00 | 451.00 | 542.00 |
BJ TOTAL (I) | 542.00 | 91.00 | 451.00 | 542.00 |
CF Cash and cash equivalents | 16.00 | 16.00 | 16.00 | |
CJ TOTAL (II) | 151.00 | 151.00 | 151.00 | |
CO Grand total (0 to V) | 693.00 | 91.00 | 603.00 | 693.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 67 468.00 | 67 468.00 | ||
242 Other external expenses | 20 176.00 | 20 176.00 | ||
244 Taxes, duties and similar payments | 2 863.00 | 2 863.00 | ||
250 Staff compensation | 33 000.00 | 33 000.00 | ||
252 Social security contributions | 13 011.00 | 13 011.00 | ||
264 Total operating expenses | 48 999.00 | 48 999.00 | ||
270 Operating profit | -1 706.00 | -1 706.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -1 742.00 | -1 742.00 | ||
DA Share or individual capital | 320.00 | 320.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 742.00 | -1 742.00 | ||
DL TOTAL (I) | -1 422.00 | -1 422.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8.00 | 8.00 | ||
DX Trade payables and related accounts | 374.00 | 374.00 | ||
DY Tax and social security liabilities | 1 642.00 | 1 642.00 | ||
EC TOTAL (IV) | 2 024.00 | 2 024.00 | ||
EE Grand total (I to V) | 603.00 | 603.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
I4 DECREASES Grand Total | 542.00 | |||
IY DECREASES Total Tangible Fixed Assets | 542.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 161.00 | 70.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 161.00 | 70.00 | ||
| 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 | 374.00 | 374.00 | 374.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 8.00 | 8.00 | 8.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 136.00 | 136.00 | 136.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 024.00 | 2 024.00 | 2 024.00 | |
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