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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : MICKAEL GASREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | MICKAEL GASREL |
| Siren | 797580503 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 4008 |
| Management number | 2013B03552 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33150 CENON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 833.00 | 4 645.00 | 188.00 | 4 833.00 |
040 Financial Assets | 980.00 | 980.00 | 980.00 | |
044 Total Fixed Assets | 5 813.00 | 4 645.00 | 1 168.00 | 5 813.00 |
068 Receivables – Trade and related accounts | 8 640.00 | 8 640.00 | 8 640.00 | |
072 Receivables – Other | 392.00 | 392.00 | 392.00 | |
084 Cash | 38 958.00 | 38 958.00 | 38 958.00 | |
092 Prepaid expenses | 2 324.00 | 2 324.00 | 2 324.00 | |
096 Total Current Assets + Prepaid Expenses | 50 314.00 | 50 314.00 | 50 314.00 | |
110 Total Assets | 56 127.00 | 4 645.00 | 51 482.00 | 56 127.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 17 548.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 3 955.00 | |||
142 Total Equity - Total I | 23 703.00 | |||
166 Suppliers and related accounts | 23 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 299.00 | |||
172 Other debts | 4 355.00 | |||
176 Total debts | 27 778.00 | |||
180 Liabilities Total | 51 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 117 220.00 | 96 338.00 | 117 220.00 | |
222 Inventory production | -8 400.00 | |||
230 Other income | 98.00 | 126.00 | 98.00 | |
232 Total operating income excluding VAT | 117 318.00 | 88 064.00 | 117 318.00 | |
242 Other external expenses | 47 786.00 | 16 345.00 | 47 786.00 | |
243 (including business tax) | 61.00 | 61.00 | ||
244 Taxes, duties and similar payments | 5 015.00 | 5 551.00 | 5 015.00 | |
250 Staff compensation | 42 986.00 | 40 350.00 | 42 986.00 | |
252 Social security contributions | 11 804.00 | 12 290.00 | 11 804.00 | |
254 Depreciation and amortization | 941.00 | 1 436.00 | 941.00 | |
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 108 540.00 | 75 972.00 | 108 540.00 | |
270 Operating profit | 8 778.00 | 12 091.00 | 8 778.00 | |
290 Exceptional income | 2 356.00 | |||
300 Exceptional expenses | 4 823.00 | 4 823.00 | ||
310 Profit or loss | 3 955.00 | 14 447.00 | 3 955.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 813.00 | 5 813.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 444.00 | 23 444.00 | ||
378 Amount of deductible VAT on goods and services | 913.00 | 913.00 | ||
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