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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : HOLDING MIGUEL METRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2022-12-31 | Simplified |
| 2022-10-20 | Public | 2020-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | HOLDING MIGUEL METRO |
| Siren | 753646306 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 9028 |
| Management number | 2012B01164 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45130 COULMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 200.00 | 150 200.00 | 150 200.00 | |
044 Total Fixed Assets | 150 200.00 | 150 200.00 | 150 200.00 | |
068 Receivables – Trade and related accounts | 27 711.00 | 27 711.00 | 27 711.00 | |
072 Receivables – Other | 48 410.00 | 48 410.00 | 48 410.00 | |
084 Cash | 4 565.00 | 4 565.00 | 4 565.00 | |
096 Total Current Assets + Prepaid Expenses | 80 686.00 | 80 686.00 | 80 686.00 | |
110 Total Assets | 230 886.00 | 230 886.00 | 230 886.00 | |
120 Share or Individual Capital | 191 950.00 | |||
126 Legal Reserve | 18.00 | |||
134 Retained Earnings | 210.00 | |||
136 Profit for the Year | -32 980.00 | |||
142 Total Equity - Total I | 159 198.00 | |||
172 Other debts | 71 688.00 | |||
176 Total debts | 71 688.00 | |||
180 Liabilities Total | 230 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 000.00 | 99 000.00 | ||
232 Total operating income excluding VAT | 99 000.00 | 99 000.00 | ||
242 Other external expenses | 409.00 | 409.00 | ||
244 Taxes, duties and similar payments | 4 871.00 | 4 871.00 | ||
250 Staff compensation | 68 695.00 | 68 695.00 | ||
252 Social security contributions | 24 585.00 | 24 585.00 | ||
264 Total operating expenses | 98 560.00 | 98 560.00 | ||
270 Operating profit | 440.00 | 440.00 | ||
280 Financial income | 250.00 | 250.00 | ||
300 Exceptional expenses | 33 568.00 | 33 568.00 | ||
306 Income tax's | 103.00 | 103.00 | ||
310 Profit or loss | -32 980.00 | -32 980.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 46 000.00 | 46 000.00 | ||
490 Total Fixed Assets (Gross Value) | 196 200.00 | 196 200.00 | ||
494 Total Fixed Assets (Decreases) | 46 000.00 | 46 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 46 000.00 | 46 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 12 433.00 | 12 433.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -33 568.00 | -33 568.00 | ||
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