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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : MICHEL SARAIVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2021-04-02 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | MICHEL SARAIVA |
| Siren | 535353239 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 1965 |
| Management number | 2011B01705 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77240 VERT ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
068 Receivables – Trade and related accounts | 4 802.00 | 4 802.00 | 4 802.00 | |
072 Receivables – Other | 304.00 | 304.00 | 304.00 | |
084 Cash | 12 972.00 | 12 972.00 | 12 972.00 | |
096 Total Current Assets + Prepaid Expenses | 18 078.00 | 18 078.00 | 18 078.00 | |
110 Total Assets | 22 278.00 | 4 200.00 | 18 078.00 | 22 278.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 9 522.00 | |||
136 Profit for the Year | 387.00 | |||
142 Total Equity - Total I | 14 909.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 369.00 | |||
172 Other debts | 3 169.00 | |||
176 Total debts | 3 169.00 | |||
180 Liabilities Total | 18 078.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 778.00 | 6 778.00 | ||
232 Total operating income excluding VAT | 6 778.00 | 6 778.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 965.00 | 965.00 | ||
242 Other external expenses | 3 687.00 | 3 687.00 | ||
243 (including business tax) | 614.00 | 614.00 | ||
244 Taxes, duties and similar payments | 614.00 | 614.00 | ||
252 Social security contributions | 791.00 | 791.00 | ||
254 Depreciation and amortization | 277.00 | 277.00 | ||
264 Total operating expenses | 6 334.00 | 6 334.00 | ||
270 Operating profit | 444.00 | 444.00 | ||
300 Exceptional expenses | 56.00 | 56.00 | ||
306 Income tax's | 66.00 | 66.00 | ||
310 Profit or loss | 322.00 | 322.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 200.00 | 4 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 253.00 | 1 253.00 | ||
378 Amount of deductible VAT on goods and services | 343.00 | 343.00 | ||
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