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BALANCE SHEET (
2020-06-02)
THE LIST OF BALANCE SHEET : LES MICHALONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-12-31 | Complete |
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-03-29 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | LES MICHALONS |
| Siren | 508923257 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 1357 |
| Management number | 2008B00411 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13810 Eygalières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 449 594.00 | 221 449.00 | 228 145.00 | 449 594.00 |
044 Total Fixed Assets | 449 594.00 | 221 449.00 | 228 145.00 | 449 594.00 |
072 Receivables – Other | 658.00 | 658.00 | 658.00 | |
084 Cash | 13 854.00 | 13 854.00 | 13 854.00 | |
096 Total Current Assets + Prepaid Expenses | 14 512.00 | 14 512.00 | 14 512.00 | |
110 Total Assets | 464 106.00 | 221 449.00 | 242 657.00 | 464 106.00 |
120 Share or Individual Capital | 130 100.00 | |||
134 Retained Earnings | -218 281.00 | |||
136 Profit for the Year | -16 192.00 | |||
142 Total Equity - Total I | -104 372.00 | |||
156 Loans and similar debts | 340 000.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 701.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 965.00 | |||
172 Other debts | 5 328.00 | |||
176 Total debts | 347 029.00 | |||
180 Liabilities Total | 242 657.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 069.00 | |||
195 Of which payables due in more than one year | 340 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 101.00 | 31 635.00 | 31 101.00 | |
230 Other income | 3.00 | 202.00 | 3.00 | |
232 Total operating income excluding VAT | 31 104.00 | 31 836.00 | 31 104.00 | |
242 Other external expenses | 15 918.00 | 10 263.00 | 15 918.00 | |
243 (including business tax) | 307.00 | 307.00 | ||
244 Taxes, duties and similar payments | 1 955.00 | 2 105.00 | 1 955.00 | |
252 Social security contributions | 965.00 | 1 143.00 | 965.00 | |
254 Depreciation and amortization | 21 151.00 | 21 455.00 | 21 151.00 | |
264 Total operating expenses | 39 991.00 | 34 968.00 | 39 991.00 | |
270 Operating profit | -8 887.00 | -3 131.00 | -8 887.00 | |
294 Financial expenses | 7 286.00 | 14 834.00 | 7 286.00 | |
300 Exceptional expenses | 19.00 | 19.00 | ||
310 Profit or loss | -16 192.00 | -17 965.00 | -16 192.00 | |
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