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BALANCE SHEET (
2019-10-07)
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 | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 9391 |
| Management number | 2011B01705 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 6 721.00 | 6 721.00 | 6 721.00 | |
084 Cash | 8 424.00 | 8 424.00 | 8 424.00 | |
096 Total Current Assets + Prepaid Expenses | 15 145.00 | 15 145.00 | 15 145.00 | |
110 Total Assets | 19 345.00 | 4 200.00 | 15 145.00 | 19 345.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 9 844.00 | |||
136 Profit for the Year | -1 451.00 | |||
142 Total Equity - Total I | 13 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 237.00 | |||
172 Other debts | 1 752.00 | |||
176 Total debts | 1 752.00 | |||
180 Liabilities Total | 15 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 095.00 | 5 095.00 | ||
232 Total operating income excluding VAT | 5 095.00 | 5 095.00 | ||
242 Other external expenses | 5 296.00 | 5 296.00 | ||
243 (including business tax) | 312.00 | 312.00 | ||
244 Taxes, duties and similar payments | 312.00 | 312.00 | ||
252 Social security contributions | 937.00 | 937.00 | ||
264 Total operating expenses | 6 545.00 | 6 545.00 | ||
270 Operating profit | -1 450.00 | -1 450.00 | ||
310 Profit or loss | -1 451.00 | -1 451.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 200.00 | 4 200.00 | ||
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