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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : DAVID MICHARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | DAVID MICHARD |
| Siren | 481434488 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/004153 |
| Management number | 2005B00390 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30700 UZES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 303.00 | 24 695.00 | 1 608.00 | 26 303.00 |
040 Financial Assets | 37.00 | 37.00 | 37.00 | |
044 Total Fixed Assets | 26 341.00 | 24 695.00 | 1 646.00 | 26 341.00 |
050 Raw materials, supplies, in progress | 48.00 | 48.00 | 48.00 | |
068 Receivables – Trade and related accounts | 3 485.00 | 3 485.00 | 3 485.00 | |
072 Receivables – Other | 173.00 | 173.00 | 173.00 | |
092 Prepaid expenses | 227.00 | 227.00 | 227.00 | |
096 Total Current Assets + Prepaid Expenses | 3 933.00 | 3 933.00 | 3 933.00 | |
110 Total Assets | 30 275.00 | 24 695.00 | 5 580.00 | 30 275.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -3 670.00 | |||
136 Profit for the Year | -2 978.00 | |||
142 Total Equity - Total I | 1 601.00 | |||
156 Loans and similar debts | 1 864.00 | |||
166 Suppliers and related accounts | 535.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 251.00 | |||
172 Other debts | 1 578.00 | |||
176 Total debts | 3 978.00 | |||
180 Liabilities Total | 5 580.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 378.00 | 60 378.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 60 397.00 | 60 397.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 859.00 | 10 859.00 | ||
240 Inventory changes (raw materials and supplies) | -7.00 | -7.00 | ||
242 Other external expenses | 13 310.00 | 13 310.00 | ||
243 (including business tax) | 498.00 | 498.00 | ||
244 Taxes, duties and similar payments | 3 008.00 | 3 008.00 | ||
250 Staff compensation | 34 880.00 | 34 880.00 | ||
254 Depreciation and amortization | 967.00 | 967.00 | ||
264 Total operating expenses | 63 018.00 | 63 018.00 | ||
270 Operating profit | -2 620.00 | -2 620.00 | ||
294 Financial expenses | 174.00 | 174.00 | ||
300 Exceptional expenses | 183.00 | 183.00 | ||
310 Profit or loss | -2 978.00 | -2 978.00 | ||
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