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BALANCE SHEET (
2018-01-18)
THE LIST OF BALANCE SHEET : MICHEE BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-18 | Public | 2016-12-31 | Simplified |
| Name | MICHEE BATIMENT |
| Siren | 510178296 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 599 |
| Management number | 2009B00669 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 890.00 | 3 267.00 | 7 623.00 | 10 890.00 |
044 Total Fixed Assets | 10 890.00 | 3 267.00 | 7 623.00 | 10 890.00 |
068 Receivables – Trade and related accounts | 28 055.00 | 28 055.00 | 28 055.00 | |
072 Receivables – Other | 1 445.00 | 1 445.00 | 1 445.00 | |
084 Cash | 18 890.00 | 18 890.00 | 18 890.00 | |
096 Total Current Assets + Prepaid Expenses | 48 390.00 | 48 390.00 | 48 390.00 | |
110 Total Assets | 59 280.00 | 3 267.00 | 56 013.00 | 59 280.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 40 080.00 | |||
136 Profit for the Year | 7 708.00 | |||
142 Total Equity - Total I | 48 888.00 | |||
166 Suppliers and related accounts | 3 673.00 | |||
172 Other debts | 3 452.00 | |||
176 Total debts | 7 125.00 | |||
180 Liabilities Total | 56 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 055.00 | 31 055.00 | ||
232 Total operating income excluding VAT | 31 055.00 | 31 055.00 | ||
242 Other external expenses | 10 065.00 | 10 065.00 | ||
244 Taxes, duties and similar payments | 1 206.00 | 1 206.00 | ||
250 Staff compensation | 8 536.00 | 8 536.00 | ||
252 Social security contributions | 1 091.00 | 1 091.00 | ||
254 Depreciation and amortization | 1 089.00 | 1 089.00 | ||
264 Total operating expenses | 21 987.00 | 21 987.00 | ||
270 Operating profit | 9 068.00 | 9 068.00 | ||
306 Income tax's | 1 360.00 | 1 360.00 | ||
310 Profit or loss | 7 708.00 | 7 708.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 890.00 | 10 890.00 | ||
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