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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : MICHELETTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-22 | Public | 2018-06-30 | Simplified |
| 2017-12-13 | Public | 2017-06-30 | Simplified |
| 2017-01-11 | Public | 2016-06-30 | Simplified |
| Name | MICHELETTI |
| Siren | 449365006 |
| Closing | 2017-06-30 |
| Registry code | 8401 |
| Registration number | 15653 |
| Management number | 2017B00615 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84170 Monteux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 38 761.00 | 38 761.00 | 38 761.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 2 740.00 | 2 740.00 | 2 740.00 | |
096 Total Current Assets + Prepaid Expenses | 61 501.00 | 61 501.00 | 61 501.00 | |
110 Total Assets | 61 501.00 | 61 501.00 | 61 501.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 4 500.00 | |||
134 Retained Earnings | 26 826.00 | |||
136 Profit for the Year | -1 540.00 | |||
142 Total Equity - Total I | 59 785.00 | |||
166 Suppliers and related accounts | 1 716.00 | |||
176 Total debts | 1 716.00 | |||
180 Liabilities Total | 61 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 916.00 | 2 916.00 | ||
264 Total operating expenses | 2 916.00 | 2 916.00 | ||
270 Operating profit | -2 916.00 | -2 916.00 | ||
280 Financial income | 456.00 | 456.00 | ||
290 Exceptional income | 1 080.00 | 1 080.00 | ||
294 Financial expenses | 160.00 | 160.00 | ||
310 Profit or loss | -1 540.00 | -1 540.00 | ||
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