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BALANCE SHEET (
2018-03-05)
THE LIST OF BALANCE SHEET : MICHON LILIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-08-31 | Simplified |
| 2022-02-22 | Public | 2021-08-31 | Simplified |
| 2021-01-15 | Public | 2020-08-31 | Simplified |
| 2020-02-25 | Public | 2019-08-31 | Simplified |
| 2018-03-05 | Public | 2017-08-31 | Simplified |
| 2017-02-14 | Public | 2016-08-31 | Complete |
| Name | MICHON LILIAN |
| Siren | 411847197 |
| Closing | 2017-08-31 |
| Registry code | 8501 |
| Registration number | 2489 |
| Management number | 1997B00280 |
| Activity code | 4673A |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85190 AIZENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 730.00 | 730.00 | 730.00 | |
028 Tangible Assets | 2 423.00 | 1 075.00 | 1 347.00 | 2 423.00 |
040 Financial Assets | 201 631.00 | 201 631.00 | 201 631.00 | |
044 Total Fixed Assets | 204 783.00 | 1 805.00 | 202 978.00 | 204 783.00 |
068 Receivables – Trade and related accounts | 101 489.00 | 101 489.00 | 101 489.00 | |
072 Receivables – Other | 142 733.00 | 142 733.00 | 142 733.00 | |
084 Cash | 6 067.00 | 6 067.00 | 6 067.00 | |
096 Total Current Assets + Prepaid Expenses | 250 290.00 | 250 290.00 | 250 290.00 | |
110 Total Assets | 455 073.00 | 1 805.00 | 453 268.00 | 455 073.00 |
120 Share or Individual Capital | 21 900.00 | |||
126 Legal Reserve | 1 650.00 | |||
132 Other Reserves | 357 504.00 | |||
134 Retained Earnings | -6 958.00 | |||
136 Profit for the Year | 12 852.00 | |||
142 Total Equity - Total I | 386 948.00 | |||
166 Suppliers and related accounts | 4 868.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 236.00 | |||
172 Other debts | 61 451.00 | |||
176 Total debts | 66 319.00 | |||
180 Liabilities Total | 453 268.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 642.00 | |||
195 Of which payables due in more than one year | 14 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 400.00 | 163 400.00 | ||
230 Other income | 41 944.00 | 41 944.00 | ||
232 Total operating income excluding VAT | 205 344.00 | 205 344.00 | ||
242 Other external expenses | 56 190.00 | 56 190.00 | ||
243 (including business tax) | 469.00 | 469.00 | ||
244 Taxes, duties and similar payments | 469.00 | 469.00 | ||
24B (including equipment leasing) | 8 909.00 | 8 909.00 | ||
250 Staff compensation | 134 265.00 | 134 265.00 | ||
254 Depreciation and amortization | 433.00 | 433.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 191 359.00 | 191 359.00 | ||
270 Operating profit | 13 985.00 | 13 985.00 | ||
294 Financial expenses | 62.00 | 62.00 | ||
306 Income tax's | 1 070.00 | 1 070.00 | ||
310 Profit or loss | 12 852.00 | 12 852.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 642.00 | 642.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 642.00 | 642.00 | ||
490 Total Fixed Assets (Gross Value) | 204 783.00 | 204 783.00 | ||
492 Total Fixed Assets (Increases) | 642.00 | 642.00 | ||
494 Total Fixed Assets (Decreases) | 642.00 | 642.00 | ||
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