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BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : GREAU Mickaël
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2022-09-30 | Simplified |
| 2021-12-29 | Public | 2021-09-30 | Complete |
| 2020-12-18 | Public | 2020-09-30 | Complete |
| 2020-01-06 | Public | 2019-09-30 | Simplified |
| 2018-12-13 | Public | 2018-09-30 | Complete |
| 2018-01-30 | Public | 2017-09-30 | Simplified |
| 2017-01-09 | Public | 2016-09-30 | Complete |
| Name | GREAU Mickaël |
| Siren | 535141386 |
| Closing | 2017-09-30 |
| Registry code | 8501 |
| Registration number | 1033 |
| Management number | 2011A00527 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85110 SAINT-GERMAIN-DE-PRINCAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 657.00 | 1 657.00 | 1 657.00 | |
014 Intangible Assets - Other | 1 647.00 | 1 647.00 | 1 647.00 | |
028 Tangible Assets | 21 439.00 | 19 746.00 | 1 693.00 | 21 439.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 24 773.00 | 21 393.00 | 3 380.00 | 24 773.00 |
068 Receivables – Trade and related accounts | 279.00 | 279.00 | 279.00 | |
072 Receivables – Other | 3 570.00 | 3 570.00 | 3 570.00 | |
084 Cash | 34 849.00 | 34 849.00 | 34 849.00 | |
096 Total Current Assets + Prepaid Expenses | 38 698.00 | 38 698.00 | 38 698.00 | |
110 Total Assets | 63 472.00 | 21 393.00 | 42 079.00 | 63 472.00 |
120 Share or Individual Capital | 4 500.00 | |||
134 Retained Earnings | 32 822.00 | |||
136 Profit for the Year | -1 048.00 | |||
142 Total Equity - Total I | 36 274.00 | |||
166 Suppliers and related accounts | 2 746.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 977.00 | |||
172 Other debts | 3 059.00 | |||
176 Total debts | 5 805.00 | |||
180 Liabilities Total | 42 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 950.00 | 1 950.00 | ||
218 Production of services sold - France | 72 833.00 | 72 833.00 | ||
232 Total operating income excluding VAT | 74 785.00 | 74 785.00 | ||
234 Purchases of goods (including customs duties) | 1 373.00 | 1 373.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 870.00 | 13 870.00 | ||
240 Inventory changes (raw materials and supplies) | 531.00 | 531.00 | ||
242 Other external expenses | 15 876.00 | 15 876.00 | ||
243 (including business tax) | 544.00 | 544.00 | ||
244 Taxes, duties and similar payments | 2 611.00 | 2 611.00 | ||
250 Staff compensation | 27 881.00 | 27 881.00 | ||
252 Social security contributions | 11 578.00 | 11 578.00 | ||
254 Depreciation and amortization | 2 119.00 | 2 119.00 | ||
264 Total operating expenses | 75 843.00 | 75 843.00 | ||
270 Operating profit | -1 058.00 | -1 058.00 | ||
280 Financial income | 86.00 | 86.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 75.00 | 75.00 | ||
310 Profit or loss | -1 048.00 | -1 048.00 | ||
316 Non-deductible compensation and personal benefits | 27 881.00 | 27 881.00 | ||
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