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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : SAS MICOULAUD COMMERCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Complete |
| 2021-10-07 | Public | 2020-12-31 | Complete |
| 2020-09-18 | Public | 2019-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2018-08-20 | Public | 2017-12-31 | Complete |
| 2017-10-26 | Public | 2016-12-31 | Complete |
| Name | SAS MICOULAUD COMMERCES |
| Siren | 812620367 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/028178 |
| Management number | 2015B02429 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31010 TOULOUSE CEDEX 6 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 13 102.00 | 13 102.00 | 13 102.00 | |
CF Cash and cash equivalents | 28 785.00 | 28 785.00 | 28 785.00 | |
CJ TOTAL (II) | 41 887.00 | 41 887.00 | 41 887.00 | |
CO Grand total (0 to V) | 41 887.00 | 41 887.00 | 41 887.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -65 663.00 | -65 663.00 | ||
DL TOTAL (I) | -35 663.00 | -35 663.00 | ||
DU Loans and Debts from Credit Institutions (3) | 30.00 | 30.00 | ||
DX Trade payables and related accounts | 77 520.00 | 77 520.00 | ||
EC TOTAL (IV) | 77 550.00 | 77 550.00 | ||
EE Grand total (I to V) | 41 887.00 | 41 887.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 65 663.00 | |||
GF Total Operating Expenses (II) | 65 663.00 | |||
GG - OPERATING RESULT (I - II) | -65 663.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -65 663.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 65 663.00 | 65 663.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -65 663.00 | -65 663.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 77 520.00 | 77 520.00 | 77 520.00 | |
VB VAT | 13 102.00 | 13 102.00 | ||
VG Loans with a maturity of up to one year at origin | 30.00 | 30.00 | 30.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 13 102.00 | 13 102.00 | 13 102.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 77 550.00 | 77 550.00 | 77 550.00 | |
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