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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : MICHOUX VEROT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | MICHOUX VEROT |
| Siren | 813715125 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 2955 |
| Management number | 2015B01051 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63100 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 060.00 | 770.00 | 2 290.00 | 3 060.00 |
044 Total Fixed Assets | 3 060.00 | 770.00 | 2 290.00 | 3 060.00 |
084 Cash | 2 174.00 | 2 174.00 | 2 174.00 | |
096 Total Current Assets + Prepaid Expenses | 2 174.00 | 2 174.00 | 2 174.00 | |
110 Total Assets | 5 234.00 | 770.00 | 4 464.00 | 5 234.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -433.00 | |||
142 Total Equity - Total I | 567.00 | |||
166 Suppliers and related accounts | 249.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 648.00 | |||
172 Other debts | 3 648.00 | |||
176 Total debts | 3 897.00 | |||
180 Liabilities Total | 4 464.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 389.00 | 4 389.00 | ||
232 Total operating income excluding VAT | 4 389.00 | 4 389.00 | ||
242 Other external expenses | 3 885.00 | 3 885.00 | ||
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
254 Depreciation and amortization | 770.00 | 770.00 | ||
264 Total operating expenses | 4 812.00 | 4 812.00 | ||
270 Operating profit | -423.00 | -423.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
310 Profit or loss | -433.00 | -433.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 060.00 | 3 060.00 | ||
492 Total Fixed Assets (Increases) | 3 060.00 | 3 060.00 | ||
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