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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : SOCIETE FINANCIERE MICHAËL PARISOT - SFMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-03-31 | Simplified |
| 2021-11-04 | Public | 2021-03-31 | Simplified |
| 2021-02-16 | Public | 2020-03-31 | Complete |
| 2019-10-11 | Public | 2019-03-31 | Complete |
| 2018-08-28 | Public | 2018-03-31 | Simplified |
| Name | SOCIETE FINANCIERE MICHAËL PARISOT - SFMP |
| Siren | 815095864 |
| Closing | 2018-03-31 |
| Registry code | 1704 |
| Registration number | 5869 |
| Management number | 2015B01103 |
| Activity code | 8211Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17190 Saint-Georges-d'oléron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 641 222.00 | 17 787.00 | 623 435.00 | 641 222.00 |
044 Total Fixed Assets | 641 222.00 | 17 787.00 | 623 435.00 | 641 222.00 |
072 Receivables – Other | 84 483.00 | 84 483.00 | 84 483.00 | |
084 Cash | 103 854.00 | 103 854.00 | 103 854.00 | |
096 Total Current Assets + Prepaid Expenses | 188 337.00 | 188 337.00 | 188 337.00 | |
110 Total Assets | 829 559.00 | 17 787.00 | 811 772.00 | 829 559.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 96 617.00 | |||
136 Profit for the Year | 154 183.00 | |||
142 Total Equity - Total I | 251 900.00 | |||
156 Loans and similar debts | 231 763.00 | |||
166 Suppliers and related accounts | 1 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 322 689.00 | |||
172 Other debts | 326 506.00 | |||
176 Total debts | 559 871.00 | |||
180 Liabilities Total | 811 772.00 | |||
195 Of which payables due in more than one year | 185 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 60 000.00 | 60 000.00 | |
232 Total operating income excluding VAT | 60 000.00 | 60 000.00 | 60 000.00 | |
242 Other external expenses | 1 757.00 | 1 387.00 | 1 757.00 | |
243 (including business tax) | 289.00 | 289.00 | ||
244 Taxes, duties and similar payments | 507.00 | 248.00 | 507.00 | |
252 Social security contributions | 2 185.00 | 1 033.00 | 2 185.00 | |
264 Total operating expenses | 4 448.00 | 2 668.00 | 4 448.00 | |
270 Operating profit | 55 552.00 | 57 332.00 | 55 552.00 | |
280 Financial income | 120 001.00 | 60 000.00 | 120 001.00 | |
290 Exceptional income | 50.00 | 200.00 | 50.00 | |
294 Financial expenses | 12 675.00 | 13 521.00 | 12 675.00 | |
306 Income tax's | 8 744.00 | 8 682.00 | 8 744.00 | |
310 Profit or loss | 154 183.00 | 95 329.00 | 154 183.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 641 222.00 | 641 222.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 000.00 | 12 000.00 | ||
378 Amount of deductible VAT on goods and services | 198.00 | 198.00 | ||
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