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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : DAVID MICHARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | DAVID MICHARD |
| Siren | 481434488 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/005501 |
| Management number | 2005B00390 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30700 UZES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 733.00 | 24 980.00 | 752.00 | 25 733.00 |
040 Financial Assets | 37.00 | 37.00 | 37.00 | |
044 Total Fixed Assets | 25 771.00 | 24 980.00 | 790.00 | 25 771.00 |
050 Raw materials, supplies, in progress | 1 700.00 | 1 700.00 | 1 700.00 | |
072 Receivables – Other | 280.00 | 280.00 | 280.00 | |
084 Cash | 1 796.00 | 1 796.00 | 1 796.00 | |
096 Total Current Assets + Prepaid Expenses | 3 776.00 | 3 776.00 | 3 776.00 | |
110 Total Assets | 29 548.00 | 24 980.00 | 4 567.00 | 29 548.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -6 648.00 | |||
136 Profit for the Year | -2 709.00 | |||
142 Total Equity - Total I | -1 108.00 | |||
166 Suppliers and related accounts | 5 026.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99.00 | |||
172 Other debts | 648.00 | |||
176 Total debts | 5 675.00 | |||
180 Liabilities Total | 4 567.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 940.00 | 75 940.00 | ||
230 Other income | 105.00 | 105.00 | ||
232 Total operating income excluding VAT | 76 046.00 | 76 046.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 962.00 | 22 962.00 | ||
240 Inventory changes (raw materials and supplies) | -1 652.00 | -1 652.00 | ||
242 Other external expenses | 15 252.00 | 15 252.00 | ||
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 3 558.00 | 3 558.00 | ||
250 Staff compensation | 36 974.00 | 36 974.00 | ||
254 Depreciation and amortization | 999.00 | 999.00 | ||
264 Total operating expenses | 78 095.00 | 78 095.00 | ||
270 Operating profit | -2 048.00 | -2 048.00 | ||
294 Financial expenses | 56.00 | 56.00 | ||
300 Exceptional expenses | 605.00 | 605.00 | ||
310 Profit or loss | -2 709.00 | -2 709.00 | ||
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