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BALANCE SHEET (
2020-02-25)
THE LIST OF BALANCE SHEET : MICHON LILIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-08-31 | Simplified |
| 2022-02-22 | Public | 2021-08-31 | Simplified |
| 2021-01-15 | Public | 2020-08-31 | Simplified |
| 2020-02-25 | Public | 2019-08-31 | Simplified |
| 2018-03-05 | Public | 2017-08-31 | Simplified |
| 2017-02-14 | Public | 2016-08-31 | Complete |
| Name | MICHON LILIAN |
| Siren | 411847197 |
| Closing | 2019-08-31 |
| Registry code | 8501 |
| Registration number | 2507 |
| Management number | 1997B00280 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85190 AIZENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 730.00 | 730.00 | 730.00 | |
028 Tangible Assets | 10 423.00 | 3 153.00 | 7 269.00 | 10 423.00 |
040 Financial Assets | 291 686.00 | 291 686.00 | 291 686.00 | |
044 Total Fixed Assets | 302 838.00 | 3 883.00 | 298 955.00 | 302 838.00 |
068 Receivables – Trade and related accounts | 63 913.00 | 63 913.00 | 63 913.00 | |
072 Receivables – Other | 141 400.00 | 141 400.00 | 141 400.00 | |
084 Cash | 11 803.00 | 11 803.00 | 11 803.00 | |
092 Prepaid expenses | 1 513.00 | 1 513.00 | 1 513.00 | |
096 Total Current Assets + Prepaid Expenses | 218 629.00 | 218 629.00 | 218 629.00 | |
110 Total Assets | 521 467.00 | 3 883.00 | 517 584.00 | 521 467.00 |
120 Share or Individual Capital | 21 900.00 | |||
126 Legal Reserve | 2 190.00 | |||
132 Other Reserves | 385 446.00 | |||
136 Profit for the Year | 27 800.00 | |||
142 Total Equity - Total I | 437 336.00 | |||
166 Suppliers and related accounts | 6 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 401.00 | |||
172 Other debts | 73 644.00 | |||
176 Total debts | 80 248.00 | |||
180 Liabilities Total | 517 584.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 480.00 | |||
195 Of which payables due in more than one year | 48 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 210 840.00 | 210 840.00 | ||
230 Other income | 63 923.00 | 63 923.00 | ||
232 Total operating income excluding VAT | 274 763.00 | 274 763.00 | ||
242 Other external expenses | 80 180.00 | 80 180.00 | ||
243 (including business tax) | 502.00 | 502.00 | ||
244 Taxes, duties and similar payments | 1 225.00 | 1 225.00 | ||
24B (including equipment leasing) | 13 313.00 | 13 313.00 | ||
250 Staff compensation | 158 015.00 | 158 015.00 | ||
254 Depreciation and amortization | 1 508.00 | 1 508.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 240 951.00 | 240 951.00 | ||
270 Operating profit | 33 813.00 | 33 813.00 | ||
294 Financial expenses | 692.00 | 692.00 | ||
306 Income tax's | 5 321.00 | 5 321.00 | ||
310 Profit or loss | 27 800.00 | 27 800.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 000.00 | 8 000.00 | ||
482 INCREASES Financial Assets | 12 480.00 | 12 480.00 | ||
490 Total Fixed Assets (Gross Value) | 282 358.00 | 282 358.00 | ||
492 Total Fixed Assets (Increases) | 20 480.00 | 20 480.00 | ||
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