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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : MICHEL LAURENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | MICHEL LAURENT |
| Siren | 501386627 |
| Closing | 2016-12-31 |
| Registry code | 4402 |
| Registration number | 7093 |
| Management number | 2007B00934 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44410 LA CHAPELLE-DES-MARAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 017.00 | 16 114.00 | 3 904.00 | 20 017.00 |
044 Total Fixed Assets | 20 017.00 | 16 114.00 | 3 904.00 | 20 017.00 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 127.00 | 127.00 | 127.00 | |
084 Cash | 16 702.00 | 16 702.00 | 16 702.00 | |
096 Total Current Assets + Prepaid Expenses | 20 429.00 | 20 429.00 | 20 429.00 | |
110 Total Assets | 40 446.00 | 16 114.00 | 24 332.00 | 40 446.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 28 631.00 | |||
136 Profit for the Year | -10 744.00 | |||
142 Total Equity - Total I | 23 387.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 345.00 | |||
172 Other debts | 945.00 | |||
176 Total debts | 945.00 | |||
180 Liabilities Total | 24 332.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 500.00 | 12 500.00 | ||
232 Total operating income excluding VAT | 12 500.00 | 12 500.00 | ||
242 Other external expenses | 21 629.00 | 21 629.00 | ||
243 (including business tax) | -4 871.00 | -4 871.00 | ||
244 Taxes, duties and similar payments | 532.00 | 532.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
252 Social security contributions | 95.00 | 95.00 | ||
254 Depreciation and amortization | 988.00 | 988.00 | ||
264 Total operating expenses | 23 244.00 | 23 244.00 | ||
270 Operating profit | -10 744.00 | -10 744.00 | ||
310 Profit or loss | -10 744.00 | -10 744.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 516.00 | 516.00 | ||
490 Total Fixed Assets (Gross Value) | 19 502.00 | 19 502.00 | ||
492 Total Fixed Assets (Increases) | 516.00 | 516.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 900.00 | 1 900.00 | ||
378 Amount of deductible VAT on goods and services | 923.00 | 923.00 | ||
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