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BALANCE SHEET (
2018-02-15)
THE LIST OF BALANCE SHEET : MICHPARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-14 | Public | 2018-09-30 | Simplified |
| 2018-02-15 | Public | 2017-09-30 | Simplified |
| 2017-04-07 | Public | 2016-09-30 | Simplified |
| Name | MICHPARA |
| Siren | 799341581 |
| Closing | 2017-09-30 |
| Registry code | 5751 |
| Registration number | 1921 |
| Management number | 2013B01213 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57400 Sarrebourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80 003.00 | 80 003.00 | 80 003.00 | |
044 Total Fixed Assets | 80 003.00 | 80 003.00 | 80 003.00 | |
084 Cash | 427.00 | 427.00 | 427.00 | |
096 Total Current Assets + Prepaid Expenses | 427.00 | 427.00 | 427.00 | |
110 Total Assets | 80 431.00 | 80 431.00 | 80 431.00 | |
120 Share or Individual Capital | 80 000.00 | |||
134 Retained Earnings | -8 734.00 | |||
136 Profit for the Year | -954.00 | |||
142 Total Equity - Total I | 70 311.00 | |||
166 Suppliers and related accounts | 1 183.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 937.00 | |||
172 Other debts | 8 937.00 | |||
176 Total debts | 10 120.00 | |||
180 Liabilities Total | 80 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 276.00 | 276.00 | ||
232 Total operating income excluding VAT | 276.00 | 276.00 | ||
242 Other external expenses | 1 230.00 | 1 230.00 | ||
264 Total operating expenses | 1 230.00 | 1 230.00 | ||
270 Operating profit | -954.00 | -954.00 | ||
310 Profit or loss | -954.00 | -954.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 003.00 | 80 003.00 | ||
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