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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : MICHEAU JOSE ET SES ENFANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-11-30 | Simplified |
| 2020-10-27 | Public | 2019-11-30 | Simplified |
| 2019-05-16 | Public | 2018-11-30 | Simplified |
| 2019-02-13 | Public | 2017-11-30 | Simplified |
| 2017-10-31 | Public | 2011-11-30 | Simplified |
| Name | MICHEAU JOSE ET SES ENFANTS |
| Siren | 342070745 |
| Closing | 2017-11-30 |
| Registry code | 1104 |
| Registration number | 276 |
| Management number | 1987B00136 |
| Activity code | 4638A |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11210 Port-la-Nouvelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 175 721.00 | 158 630.00 | 17 091.00 | 175 721.00 |
040 Financial Assets | 4 235.00 | 4 235.00 | 4 235.00 | |
044 Total Fixed Assets | 179 956.00 | 158 630.00 | 21 326.00 | 179 956.00 |
068 Receivables – Trade and related accounts | 5 494.00 | 5 208.00 | 286.00 | 5 494.00 |
072 Receivables – Other | 10 045.00 | 10 045.00 | 10 045.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 172 740.00 | 172 740.00 | 172 740.00 | |
096 Total Current Assets + Prepaid Expenses | 188 294.00 | 5 208.00 | 183 086.00 | 188 294.00 |
110 Total Assets | 368 250.00 | 163 838.00 | 204 412.00 | 368 250.00 |
120 Share or Individual Capital | 152 464.00 | |||
126 Legal Reserve | 15 246.00 | |||
132 Other Reserves | 103 543.00 | |||
134 Retained Earnings | -72 385.00 | |||
136 Profit for the Year | -5 749.00 | |||
142 Total Equity - Total I | 193 120.00 | |||
166 Suppliers and related accounts | 2.00 | |||
172 Other debts | 11 290.00 | |||
176 Total debts | 11 292.00 | |||
180 Liabilities Total | 204 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 762.00 | 5 754.00 | 5 762.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 5 763.00 | 5 754.00 | 5 763.00 | |
242 Other external expenses | 7 724.00 | 7 500.00 | 7 724.00 | |
244 Taxes, duties and similar payments | 6 664.00 | 7 867.00 | 6 664.00 | |
254 Depreciation and amortization | 400.00 | 400.00 | 400.00 | |
262 Other expenses | 964.00 | 964.00 | ||
264 Total operating expenses | 15 752.00 | 15 767.00 | 15 752.00 | |
270 Operating profit | -9 989.00 | -10 013.00 | -9 989.00 | |
280 Financial income | 4 240.00 | 3 014.00 | 4 240.00 | |
310 Profit or loss | -5 749.00 | -6 999.00 | -5 749.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 179 956.00 | 179 956.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 152.00 | 1 152.00 | ||
378 Amount of deductible VAT on goods and services | 1 267.00 | 1 267.00 | ||
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