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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : LES MICHALONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-12-31 | Complete |
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-03-29 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | LES MICHALONS |
| Siren | 508923257 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 1478 |
| Management number | 2008B00411 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13810 Eygalières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 441 415.00 | 158 533.00 | 282 882.00 | 441 415.00 |
044 Total Fixed Assets | 441 415.00 | 158 533.00 | 282 882.00 | 441 415.00 |
072 Receivables – Other | 689.00 | 689.00 | 689.00 | |
084 Cash | 14 183.00 | 14 183.00 | 14 183.00 | |
096 Total Current Assets + Prepaid Expenses | 14 872.00 | 14 872.00 | 14 872.00 | |
110 Total Assets | 456 287.00 | 158 533.00 | 297 754.00 | 456 287.00 |
120 Share or Individual Capital | 130 100.00 | |||
134 Retained Earnings | -161 895.00 | |||
136 Profit for the Year | -16 877.00 | |||
142 Total Equity - Total I | -48 671.00 | |||
156 Loans and similar debts | 340 000.00 | |||
166 Suppliers and related accounts | 1 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 505.00 | |||
172 Other debts | 5 223.00 | |||
176 Total debts | 346 425.00 | |||
180 Liabilities Total | 297 754.00 | |||
195 Of which payables due in more than one year | 340 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 761.00 | 29 148.00 | 32 761.00 | |
230 Other income | 18.00 | 3.00 | 18.00 | |
232 Total operating income excluding VAT | 32 779.00 | 29 151.00 | 32 779.00 | |
242 Other external expenses | 11 131.00 | 9 853.00 | 11 131.00 | |
244 Taxes, duties and similar payments | 1 539.00 | 1 804.00 | 1 539.00 | |
250 Staff compensation | 555.00 | 705.00 | 555.00 | |
252 Social security contributions | 1 514.00 | 1 671.00 | 1 514.00 | |
254 Depreciation and amortization | 20 055.00 | 20 520.00 | 20 055.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 34 798.00 | 34 553.00 | 34 798.00 | |
270 Operating profit | -2 019.00 | -5 401.00 | -2 019.00 | |
290 Exceptional income | 746.00 | |||
294 Financial expenses | 14 858.00 | 14 858.00 | 14 858.00 | |
310 Profit or loss | -16 877.00 | -19 513.00 | -16 877.00 | |
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