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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : HOLDING MIGUEL METRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2022-12-31 | Simplified |
| 2022-10-20 | Public | 2020-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | HOLDING MIGUEL METRO |
| Siren | 753646306 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 11769 |
| Management number | 2012B01164 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45130 COULMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 700.00 | 150 700.00 | 150 700.00 | |
044 Total Fixed Assets | 150 700.00 | 150 700.00 | 150 700.00 | |
068 Receivables – Trade and related accounts | 70 800.00 | 70 800.00 | 70 800.00 | |
072 Receivables – Other | 90 462.00 | 90 462.00 | 90 462.00 | |
084 Cash | 6 127.00 | 6 127.00 | 6 127.00 | |
096 Total Current Assets + Prepaid Expenses | 167 388.00 | 167 388.00 | 167 388.00 | |
110 Total Assets | 318 088.00 | 318 088.00 | 318 088.00 | |
120 Share or Individual Capital | 191 950.00 | |||
126 Legal Reserve | 18.00 | |||
134 Retained Earnings | -32 770.00 | |||
136 Profit for the Year | 22 038.00 | |||
142 Total Equity - Total I | 181 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 562.00 | |||
172 Other debts | 136 852.00 | |||
176 Total debts | 136 852.00 | |||
180 Liabilities Total | 318 088.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
199 Of which current accounts of debit partners | 50 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 000.00 | 165 000.00 | ||
232 Total operating income excluding VAT | 165 000.00 | 165 000.00 | ||
242 Other external expenses | 462.00 | 462.00 | ||
244 Taxes, duties and similar payments | 276.00 | 276.00 | ||
250 Staff compensation | 120 150.00 | 120 150.00 | ||
252 Social security contributions | 43 813.00 | 43 813.00 | ||
262 Other expenses | 2 261.00 | 2 261.00 | ||
264 Total operating expenses | 166 962.00 | 166 962.00 | ||
270 Operating profit | -1 962.00 | -1 962.00 | ||
280 Financial income | 24 000.00 | 24 000.00 | ||
310 Profit or loss | 22 038.00 | 22 038.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 150 200.00 | 150 200.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
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