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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : MICHELE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2021-06-30 | Simplified |
| 2021-03-24 | Public | 2020-06-30 | Simplified |
| 2020-03-06 | Public | 2019-06-30 | Simplified |
| 2019-08-07 | Public | 2018-06-30 | Simplified |
| 2018-10-12 | Public | 2017-06-30 | Simplified |
| 2017-06-29 | Public | 2016-06-30 | Simplified |
| Name | MICHELE |
| Siren | 413107608 |
| Closing | 2019-06-30 |
| Registry code | 3501 |
| Registration number | 1514 |
| Management number | 1997B00642 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 588.00 | 588.00 | 588.00 | |
028 Tangible Assets | 961.00 | 961.00 | 961.00 | |
040 Financial Assets | 659 610.00 | 374 000.00 | 285 610.00 | 659 610.00 |
044 Total Fixed Assets | 661 159.00 | 375 549.00 | 285 610.00 | 661 159.00 |
068 Receivables – Trade and related accounts | 24 850.00 | 24 850.00 | 24 850.00 | |
072 Receivables – Other | 313 562.00 | 313 562.00 | 313 562.00 | |
092 Prepaid expenses | 943.00 | 943.00 | 943.00 | |
096 Total Current Assets + Prepaid Expenses | 339 355.00 | 339 355.00 | 339 355.00 | |
110 Total Assets | 1 000 515.00 | 375 549.00 | 624 966.00 | 1 000 515.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 725 136.00 | |||
134 Retained Earnings | -512 807.00 | |||
136 Profit for the Year | 12 521.00 | |||
142 Total Equity - Total I | 233 234.00 | |||
156 Loans and similar debts | 78.00 | |||
166 Suppliers and related accounts | 4 719.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 356.00 | |||
172 Other debts | 386 934.00 | |||
176 Total debts | 391 731.00 | |||
180 Liabilities Total | 624 966.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 62 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 000.00 | 147 000.00 | ||
230 Other income | 928.00 | 928.00 | ||
232 Total operating income excluding VAT | 147 928.00 | 147 928.00 | ||
242 Other external expenses | 6 071.00 | 6 071.00 | ||
244 Taxes, duties and similar payments | 313.00 | 313.00 | ||
250 Staff compensation | 235 651.00 | 235 651.00 | ||
252 Social security contributions | 47 627.00 | 47 627.00 | ||
264 Total operating expenses | 289 663.00 | 289 663.00 | ||
270 Operating profit | -141 734.00 | -141 734.00 | ||
280 Financial income | 94 873.00 | 94 873.00 | ||
290 Exceptional income | 60 000.00 | 60 000.00 | ||
300 Exceptional expenses | 618.00 | 618.00 | ||
310 Profit or loss | 12 521.00 | 12 521.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 62 757.00 | 62 757.00 | ||
484 DECREASES Financial Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 599 003.00 | 599 003.00 | ||
492 Total Fixed Assets (Increases) | 62 757.00 | 62 757.00 | ||
494 Total Fixed Assets (Decreases) | 600.00 | 600.00 | ||
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