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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : MICHEL SARAIVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2021-04-02 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | MICHEL SARAIVA |
| Siren | 535353239 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 7963 |
| Management number | 2011B01705 |
| Activity code | 4332A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77240 Vert-Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 200.00 | 3 922.00 | 278.00 | 4 200.00 |
044 Total Fixed Assets | 4 200.00 | 3 922.00 | 278.00 | 4 200.00 |
068 Receivables – Trade and related accounts | 4 223.00 | 4 223.00 | 4 223.00 | |
084 Cash | 18 428.00 | 18 428.00 | 18 428.00 | |
096 Total Current Assets + Prepaid Expenses | 22 651.00 | 22 651.00 | 22 651.00 | |
110 Total Assets | 26 851.00 | 3 922.00 | 22 929.00 | 26 851.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 9 060.00 | |||
136 Profit for the Year | 462.00 | |||
142 Total Equity - Total I | 14 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 517.00 | |||
172 Other debts | 8 407.00 | |||
176 Total debts | 8 407.00 | |||
180 Liabilities Total | 22 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 315.00 | 7 315.00 | ||
232 Total operating income excluding VAT | 7 315.00 | 7 315.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 787.00 | 787.00 | ||
242 Other external expenses | 3 549.00 | 3 549.00 | ||
244 Taxes, duties and similar payments | 707.00 | 707.00 | ||
252 Social security contributions | 889.00 | 889.00 | ||
254 Depreciation and amortization | 840.00 | 840.00 | ||
264 Total operating expenses | 6 772.00 | 6 772.00 | ||
270 Operating profit | 543.00 | 543.00 | ||
306 Income tax's | 81.00 | 81.00 | ||
310 Profit or loss | 462.00 | 462.00 | ||
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