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BALANCE SHEET (
2020-03-13)
THE LIST OF BALANCE SHEET : SAS MICKAELIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-13 | Public | 2018-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | SAS MICKAELIAN |
| Siren | 817997174 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 1611 |
| Management number | 2016B00098 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Arcangues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 099.00 | 6 515.00 | 5 584.00 | 12 099.00 |
040 Financial Assets | 101.00 | 101.00 | 101.00 | |
044 Total Fixed Assets | 12 200.00 | 6 515.00 | 5 685.00 | 12 200.00 |
050 Raw materials, supplies, in progress | 167.00 | 167.00 | 167.00 | |
072 Receivables – Other | 5 195.00 | 5 195.00 | 5 195.00 | |
084 Cash | 792.00 | 792.00 | 792.00 | |
096 Total Current Assets + Prepaid Expenses | 6 153.00 | 6 153.00 | 6 153.00 | |
110 Total Assets | 18 353.00 | 6 515.00 | 11 838.00 | 18 353.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -1 670.00 | |||
136 Profit for the Year | 1 960.00 | |||
142 Total Equity - Total I | 5 790.00 | |||
166 Suppliers and related accounts | 2 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 832.00 | |||
172 Other debts | 4 010.00 | |||
176 Total debts | 6 048.00 | |||
180 Liabilities Total | 11 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 446.00 | 45 446.00 | ||
226 Operating subsidies received | 857.00 | 857.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 46 311.00 | 46 311.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 434.00 | 7 434.00 | ||
240 Inventory changes (raw materials and supplies) | 338.00 | 338.00 | ||
242 Other external expenses | 23 364.00 | 23 364.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 917.00 | 917.00 | ||
250 Staff compensation | 5 534.00 | 5 534.00 | ||
252 Social security contributions | 4 046.00 | 4 046.00 | ||
254 Depreciation and amortization | 2 686.00 | 2 686.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 44 322.00 | 44 322.00 | ||
270 Operating profit | 1 989.00 | 1 989.00 | ||
280 Financial income | 2.00 | 2.00 | ||
300 Exceptional expenses | 31.00 | 31.00 | ||
310 Profit or loss | 1 960.00 | 1 960.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 12 199.00 | 12 199.00 | ||
492 Total Fixed Assets (Increases) | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 130.00 | 7 130.00 | ||
378 Amount of deductible VAT on goods and services | 4 544.00 | 4 544.00 | ||
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