Grow your business safely with MICHEL LAURENT
All the information you need about MICHEL LAURENT to develop and secure your business in France
M
HOME >
CORPORATES
>
MICHEL LAURENT >
BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : MICHEL LAURENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | MICHEL LAURENT |
| Siren | 501386627 |
| Closing | 2018-12-31 |
| Registry code | 4402 |
| Registration number | 5870 |
| Management number | 2007B00934 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44410 LA CHAPELLE DES MARAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 409.00 | 8 925.00 | 3 484.00 | 12 409.00 |
044 Total Fixed Assets | 12 409.00 | 8 925.00 | 3 484.00 | 12 409.00 |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 20 159.00 | 20 159.00 | 20 159.00 | |
096 Total Current Assets + Prepaid Expenses | 20 160.00 | 20 160.00 | 20 160.00 | |
110 Total Assets | 32 569.00 | 8 925.00 | 23 644.00 | 32 569.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 4 051.00 | |||
136 Profit for the Year | 10 273.00 | |||
142 Total Equity - Total I | 19 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 345.00 | |||
172 Other debts | 3 819.00 | |||
176 Total debts | 3 819.00 | |||
180 Liabilities Total | 23 644.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 500.00 | 17 500.00 | ||
232 Total operating income excluding VAT | 17 500.00 | 17 500.00 | ||
242 Other external expenses | 6 349.00 | 6 349.00 | ||
243 (including business tax) | 237.00 | 237.00 | ||
244 Taxes, duties and similar payments | 287.00 | 287.00 | ||
252 Social security contributions | 98.00 | 98.00 | ||
254 Depreciation and amortization | 493.00 | 493.00 | ||
264 Total operating expenses | 7 227.00 | 7 227.00 | ||
270 Operating profit | 10 273.00 | 10 273.00 | ||
294 Financial expenses | 1 083.00 | 1 083.00 | ||
310 Profit or loss | 10 273.00 | 10 273.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 012.00 | 1 012.00 | ||
490 Total Fixed Assets (Gross Value) | 11 397.00 | 11 397.00 | ||
492 Total Fixed Assets (Increases) | 1 012.00 | 1 012.00 | ||
494 Total Fixed Assets (Decreases) | 9 323.00 | 9 323.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 500.00 | 3 500.00 | ||
378 Amount of deductible VAT on goods and services | 500.00 | 500.00 | ||
all companies in France
Complete and comprehensive database.
