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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : Entreprise Michaël AECK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-30 | Public | 2019-03-31 | Simplified |
| 2018-10-05 | Public | 2018-03-31 | Simplified |
| Name | Entreprise Michaël AECK |
| Siren | 531070373 |
| Closing | 2018-03-31 |
| Registry code | 7801 |
| Registration number | 13740 |
| Management number | 2011B00962 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91740 PUSSAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 378.00 | 7 798.00 | 20 580.00 | 28 378.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 28 458.00 | 7 798.00 | 20 660.00 | 28 458.00 |
072 Receivables – Other | 1 414.00 | 1 414.00 | 1 414.00 | |
084 Cash | 32 073.00 | 32 073.00 | 32 073.00 | |
092 Prepaid expenses | 370.00 | 370.00 | 370.00 | |
096 Total Current Assets + Prepaid Expenses | 33 857.00 | 33 857.00 | 33 857.00 | |
110 Total Assets | 62 316.00 | 7 798.00 | 54 517.00 | 62 316.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 30 885.00 | |||
136 Profit for the Year | 2 606.00 | |||
142 Total Equity - Total I | 35 691.00 | |||
156 Loans and similar debts | 9 071.00 | |||
166 Suppliers and related accounts | 1 889.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 189.00 | |||
172 Other debts | 7 864.00 | |||
176 Total debts | 18 825.00 | |||
180 Liabilities Total | 54 517.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 296.00 | |||
195 Of which payables due in more than one year | 6 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 930.00 | 99 930.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 99 932.00 | 99 932.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 213.00 | 11 213.00 | ||
242 Other external expenses | 9 640.00 | 9 640.00 | ||
243 (including business tax) | 639.00 | 639.00 | ||
244 Taxes, duties and similar payments | 786.00 | 786.00 | ||
250 Staff compensation | 64 314.00 | 64 314.00 | ||
252 Social security contributions | 7 211.00 | 7 211.00 | ||
254 Depreciation and amortization | 3 538.00 | 3 538.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 96 713.00 | 96 713.00 | ||
270 Operating profit | 3 218.00 | 3 218.00 | ||
294 Financial expenses | 427.00 | 427.00 | ||
306 Income tax's | 185.00 | 185.00 | ||
310 Profit or loss | 2 606.00 | 2 606.00 | ||
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