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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : SAINT MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2020-12-31 | Complete |
| 2020-11-30 | Public | 2019-12-31 | Complete |
| 2019-11-05 | Public | 2018-12-31 | Complete |
| 2019-03-13 | Public | 2017-12-31 | Complete |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Complete |
| Name | SAINT MICHEL |
| Siren | 441926292 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 41231 |
| Management number | 2012B01774 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 661.00 | 2 661.00 | 2 661.00 | |
040 Financial Assets | 406 459.00 | 406 459.00 | 406 459.00 | |
044 Total Fixed Assets | 409 120.00 | 2 661.00 | 406 459.00 | 409 120.00 |
072 Receivables – Other | 45 580.00 | 45 580.00 | 45 580.00 | |
080 Sellable securities | 1 202 418.00 | 1 202 418.00 | 1 202 418.00 | |
084 Cash | 38 989.00 | 38 989.00 | 38 989.00 | |
096 Total Current Assets + Prepaid Expenses | 1 286 988.00 | 1 286 988.00 | 1 286 988.00 | |
110 Total Assets | 1 696 108.00 | 2 661.00 | 1 693 447.00 | 1 696 108.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 1 662 058.00 | |||
136 Profit for the Year | -33 840.00 | |||
142 Total Equity - Total I | 1 637 018.00 | |||
156 Loans and similar debts | 26 405.00 | |||
166 Suppliers and related accounts | 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 806.00 | |||
172 Other debts | 29 606.00 | |||
176 Total debts | 56 429.00 | |||
180 Liabilities Total | 1 693 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 000.00 | 4 000.00 | ||
230 Other income | 545.00 | 545.00 | ||
232 Total operating income excluding VAT | 4 545.00 | 4 545.00 | ||
242 Other external expenses | 18 251.00 | 5 431.00 | 18 251.00 | |
243 (including business tax) | 127.00 | 127.00 | ||
244 Taxes, duties and similar payments | 127.00 | 118.00 | 127.00 | |
250 Staff compensation | 20 400.00 | 20 400.00 | 20 400.00 | |
252 Social security contributions | 9 230.00 | 10 194.00 | 9 230.00 | |
254 Depreciation and amortization | 63.00 | 360.00 | 63.00 | |
264 Total operating expenses | 48 071.00 | 36 503.00 | 48 071.00 | |
270 Operating profit | -43 526.00 | -36 503.00 | -43 526.00 | |
280 Financial income | 9 687.00 | 48 647.00 | 9 687.00 | |
290 Exceptional income | 1 260 563.00 | |||
300 Exceptional expenses | 304 898.00 | |||
306 Income tax's | 14 644.00 | |||
310 Profit or loss | -33 840.00 | 953 164.00 | -33 840.00 | |
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