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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : MICHON DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| Name | MICHON DEVELOPPEMENT |
| Siren | 829042423 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 6928 |
| Management number | 2017B00617 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01560 Saint-Julien-sur-Reyssouze |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 7 173.00 | 876.00 | 6 297.00 | 7 173.00 |
BJ TOTAL (I) | 571 173.00 | 876.00 | 570 297.00 | 571 173.00 |
BX Customers and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
BZ Other receivables | 1 639.00 | 1 639.00 | 1 639.00 | |
CF Cash and cash equivalents | 8 098.00 | 8 098.00 | 8 098.00 | |
CH Prepaid expenses | 2 224.00 | 2 224.00 | 2 224.00 | |
CJ TOTAL (II) | 16 761.00 | 16 761.00 | 16 761.00 | |
CO Grand total (0 to V) | 587 934.00 | 876.00 | 587 058.00 | 587 934.00 |
CU Other investments | 564 000.00 | 564 000.00 | 564 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 514 000.00 | 514 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 353.00 | 353.00 | ||
DL TOTAL (I) | 514 353.00 | 514 353.00 | ||
DU Loans and Debts from Credit Institutions (3) | 24.00 | 24.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 980.00 | 28 980.00 | ||
DX Trade payables and related accounts | 1 920.00 | 1 920.00 | ||
DY Tax and social security liabilities | 3 781.00 | 3 781.00 | ||
EA Other liabilities | 38 000.00 | 38 000.00 | ||
EC TOTAL (IV) | 72 705.00 | 72 705.00 | ||
EE Grand total (I to V) | 587 058.00 | 587 058.00 | ||
EG Accrued income and payables due within one year | 72 705.00 | 72 705.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 48 000.00 | 48 000.00 | 48 000.00 | |
FJ Net sales | 48 000.00 | 48 000.00 | 48 000.00 | |
FR Total operating income (I) | 48 000.00 | |||
FW Other purchases and external expenses | 2 921.00 | |||
FY Salaries and Wages | 43 787.00 | |||
GA Operating Expenses - Depreciation and Amortization | 876.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 47 585.00 | |||
GG - OPERATING RESULT (I - II) | 415.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 415.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 514 000.00 | 514 000.00 | ||
HD Total exceptional income (VII) | 514 000.00 | 514 000.00 | ||
HF Exceptional expenses on capital transactions | 514 000.00 | 514 000.00 | ||
HH Total exceptional expenses (VIII) | 514 000.00 | 514 000.00 | ||
HK Income tax | 62.00 | 62.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 562 000.00 | 562 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 561 647.00 | 561 647.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 353.00 | 353.00 | ||
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