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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : SARL MICHEL DADU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Public | 2019-03-31 | Simplified |
| 2018-08-21 | Public | 2018-03-31 | Simplified |
| 2017-10-05 | Public | 2017-03-31 | Simplified |
| Name | SARL MICHEL DADU |
| Siren | 398080846 |
| Closing | 2017-03-31 |
| Registry code | 5753 |
| Registration number | 99999 |
| Management number | 1994B00194 |
| Activity code | 7120B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57100 Thionville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 591.00 | 13 708.00 | 883.00 | 14 591.00 |
044 Total Fixed Assets | 14 591.00 | 13 708.00 | 883.00 | 14 591.00 |
068 Receivables – Trade and related accounts | 6 465.00 | 6 465.00 | 6 465.00 | |
072 Receivables – Other | 766.00 | 766.00 | 766.00 | |
080 Sellable securities | 26 796.00 | 26 796.00 | 26 796.00 | |
084 Cash | 782.00 | 782.00 | 782.00 | |
092 Prepaid expenses | 1 604.00 | 1 604.00 | 1 604.00 | |
096 Total Current Assets + Prepaid Expenses | 36 414.00 | 36 414.00 | 36 414.00 | |
110 Total Assets | 51 005.00 | 13 708.00 | 37 297.00 | 51 005.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 29 343.00 | |||
136 Profit for the Year | -4 234.00 | |||
142 Total Equity - Total I | 33 493.00 | |||
166 Suppliers and related accounts | 91.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 702.00 | |||
172 Other debts | 3 713.00 | |||
176 Total debts | 3 804.00 | |||
180 Liabilities Total | 37 297.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 407.00 | 31 407.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 31 408.00 | 31 408.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34.00 | 34.00 | ||
242 Other external expenses | 33 378.00 | 33 378.00 | ||
243 (including business tax) | 198.00 | 198.00 | ||
244 Taxes, duties and similar payments | 380.00 | 380.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
254 Depreciation and amortization | 1 118.00 | 1 118.00 | ||
262 Other expenses | 1 319.00 | 1 319.00 | ||
264 Total operating expenses | 36 229.00 | 36 229.00 | ||
270 Operating profit | -4 821.00 | -4 821.00 | ||
280 Financial income | 586.00 | 586.00 | ||
310 Profit or loss | -4 234.00 | -4 234.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 170.00 | 1 170.00 | ||
490 Total Fixed Assets (Gross Value) | 13 421.00 | 13 421.00 | ||
492 Total Fixed Assets (Increases) | 1 170.00 | 1 170.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 281.00 | 6 281.00 | ||
378 Amount of deductible VAT on goods and services | 1 163.00 | 1 163.00 | ||
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