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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : ALAIN MICHEL IMMOBILIER ET INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| Name | ALAIN MICHEL IMMOBILIER ET INVESTISSEMENTS |
| Siren | 401261649 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 18360 |
| Management number | 1995B01418 |
| Activity code | 5829C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78800 HOUILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 550.00 | 2 550.00 | 2 550.00 | |
028 Tangible Assets | 2 678.00 | 2 678.00 | 2 678.00 | |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 5 428.00 | 5 228.00 | 200.00 | 5 428.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 223 969.00 | 223 969.00 | 223 969.00 | |
072 Receivables – Other | 1 284.00 | 1 284.00 | 1 284.00 | |
084 Cash | 22 317.00 | 22 317.00 | 22 317.00 | |
092 Prepaid expenses | 2 811.00 | 2 811.00 | 2 811.00 | |
096 Total Current Assets + Prepaid Expenses | 250 381.00 | 250 381.00 | 250 381.00 | |
110 Total Assets | 255 809.00 | 5 228.00 | 250 581.00 | 255 809.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 43 820.00 | |||
136 Profit for the Year | 8 278.00 | |||
142 Total Equity - Total I | 59 720.00 | |||
156 Loans and similar debts | 189 162.00 | |||
166 Suppliers and related accounts | 1 082.00 | |||
172 Other debts | 616.00 | |||
176 Total debts | 190 860.00 | |||
180 Liabilities Total | 250 581.00 | |||
199 Of which current accounts of debit partners | 1 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 715.00 | 30 487.00 | 28 715.00 | |
232 Total operating income excluding VAT | 28 715.00 | 30 487.00 | 28 715.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 795.00 | 1 937.00 | 1 795.00 | |
242 Other external expenses | 8 702.00 | 9 037.00 | 8 702.00 | |
243 (including business tax) | 518.00 | 518.00 | ||
244 Taxes, duties and similar payments | 1 431.00 | 1 328.00 | 1 431.00 | |
252 Social security contributions | 5 916.00 | 1 146.00 | 5 916.00 | |
254 Depreciation and amortization | 967.00 | |||
262 Other expenses | 2 593.00 | 2 490.00 | 2 593.00 | |
264 Total operating expenses | 20 437.00 | 15 937.00 | 20 437.00 | |
270 Operating profit | 8 278.00 | 14 550.00 | 8 278.00 | |
310 Profit or loss | 8 278.00 | 14 550.00 | 8 278.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 428.00 | 5 428.00 | ||
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