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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : LOUISE MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2022-02-28 | Simplified |
| 2021-09-24 | Public | 2021-02-28 | Simplified |
| 2021-01-27 | Public | 2020-02-28 | Simplified |
| 2020-09-14 | Public | 2019-02-28 | Simplified |
| 2019-03-18 | Public | 2018-02-28 | Simplified |
| Name | LOUISE MICHEL |
| Siren | 837884733 |
| Closing | 2020-02-28 |
| Registry code | 9712 |
| Registration number | B2021/000700 |
| Management number | 2018B00465 |
| Activity code | 6820B |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 248 880.00 | 211 548.00 | 37 332.00 | 248 880.00 |
044 Total Fixed Assets | 248 880.00 | 211 548.00 | 37 332.00 | 248 880.00 |
072 Receivables – Other | 29 665.00 | 29 665.00 | 29 665.00 | |
096 Total Current Assets + Prepaid Expenses | 29 665.00 | 29 665.00 | 29 665.00 | |
110 Total Assets | 278 545.00 | 211 548.00 | 66 997.00 | 278 545.00 |
120 Share or Individual Capital | 115 129.00 | |||
134 Retained Earnings | -193 647.00 | |||
142 Total Equity - Total I | -78 518.00 | |||
156 Loans and similar debts | 115 851.00 | |||
164 Advances and down payments received on current orders | 9 847.00 | |||
166 Suppliers and related accounts | 17 371.00 | |||
172 Other debts | 2 445.00 | |||
176 Total debts | 145 514.00 | |||
180 Liabilities Total | 66 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 444.00 | 12 444.00 | ||
232 Total operating income excluding VAT | 12 444.00 | 12 444.00 | ||
254 Depreciation and amortization | 12 444.00 | 12 444.00 | ||
264 Total operating expenses | 12 444.00 | 12 444.00 | ||
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