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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : SARL MICHOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-15 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | TOUR BATIMENT |
| Siren | 501833792 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 4937 |
| Management number | 2017B03173 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91170 VIRY CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 666.00 | 897.00 | 11 769.00 | 12 666.00 |
044 Total Fixed Assets | 12 666.00 | 897.00 | 11 769.00 | 12 666.00 |
068 Receivables – Trade and related accounts | 87 780.00 | 4 146.00 | 83 634.00 | 87 780.00 |
072 Receivables – Other | 14 124.00 | 14 124.00 | 14 124.00 | |
084 Cash | 4 179.00 | 4 179.00 | 4 179.00 | |
096 Total Current Assets + Prepaid Expenses | 106 082.00 | 4 146.00 | 101 936.00 | 106 082.00 |
110 Total Assets | 118 748.00 | 5 043.00 | 113 705.00 | 118 748.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 1 113.00 | |||
136 Profit for the Year | 57 986.00 | |||
142 Total Equity - Total I | 63 098.00 | |||
166 Suppliers and related accounts | 5 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 392.00 | |||
172 Other debts | 45 478.00 | |||
176 Total debts | 50 607.00 | |||
180 Liabilities Total | 113 705.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 247 240.00 | 247 240.00 | ||
232 Total operating income excluding VAT | 247 240.00 | 247 240.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 577.00 | 11 577.00 | ||
242 Other external expenses | 85 759.00 | 85 759.00 | ||
244 Taxes, duties and similar payments | 1 507.00 | 1 507.00 | ||
250 Staff compensation | 51 201.00 | 51 201.00 | ||
252 Social security contributions | 23 106.00 | 23 106.00 | ||
254 Depreciation and amortization | 897.00 | 897.00 | ||
264 Total operating expenses | 174 047.00 | 174 047.00 | ||
270 Operating profit | 73 193.00 | 73 193.00 | ||
290 Exceptional income | 15.00 | 15.00 | ||
294 Financial expenses | 399.00 | 399.00 | ||
306 Income tax's | 14 823.00 | 14 823.00 | ||
310 Profit or loss | 57 986.00 | 57 986.00 | ||
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