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BALANCE SHEET (
2021-01-15)
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 | 2020-08-31 |
| Registry code | 8501 |
| Registration number | 459 |
| Management number | 1997B00280 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-15 |
| 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 | 41 470.00 | 5 780.00 | 35 690.00 | 41 470.00 |
040 Financial Assets | 291 686.00 | 291 686.00 | 291 686.00 | |
044 Total Fixed Assets | 333 885.00 | 6 510.00 | 327 375.00 | 333 885.00 |
068 Receivables – Trade and related accounts | 151 088.00 | 151 088.00 | 151 088.00 | |
072 Receivables – Other | 142 130.00 | 142 130.00 | 142 130.00 | |
084 Cash | 18 715.00 | 18 715.00 | 18 715.00 | |
092 Prepaid expenses | 27 360.00 | 27 360.00 | 27 360.00 | |
096 Total Current Assets + Prepaid Expenses | 339 293.00 | 339 293.00 | 339 293.00 | |
110 Total Assets | 673 178.00 | 6 510.00 | 666 668.00 | 673 178.00 |
120 Share or Individual Capital | 21 900.00 | |||
126 Legal Reserve | 2 190.00 | |||
132 Other Reserves | 413 246.00 | |||
136 Profit for the Year | 34 073.00 | |||
142 Total Equity - Total I | 471 409.00 | |||
156 Loans and similar debts | 32 123.00 | |||
166 Suppliers and related accounts | 44 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 401.00 | |||
172 Other debts | 118 731.00 | |||
176 Total debts | 195 259.00 | |||
180 Liabilities Total | 666 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 214 491.00 | 214 491.00 | ||
226 Operating subsidies received | 5 500.00 | 5 500.00 | ||
230 Other income | 72 801.00 | 72 801.00 | ||
232 Total operating income excluding VAT | 292 792.00 | 292 792.00 | ||
242 Other external expenses | 84 973.00 | 84 973.00 | ||
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 15 603.00 | 15 603.00 | ||
250 Staff compensation | 105 598.00 | 105 598.00 | ||
252 Social security contributions | 42 605.00 | 42 605.00 | ||
254 Depreciation and amortization | 4 988.00 | 4 988.00 | ||
262 Other expenses | 498.00 | 498.00 | ||
264 Total operating expenses | 254 266.00 | 254 266.00 | ||
270 Operating profit | 38 526.00 | 38 526.00 | ||
290 Exceptional income | 18 000.00 | 18 000.00 | ||
294 Financial expenses | 81.00 | 81.00 | ||
300 Exceptional expenses | 16 650.00 | 16 650.00 | ||
306 Income tax's | 5 722.00 | 5 722.00 | ||
310 Profit or loss | 34 073.00 | 34 073.00 | ||
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