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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : MICHELE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2021-06-30 | Simplified |
| 2021-03-24 | Public | 2020-06-30 | Simplified |
| 2020-03-06 | Public | 2019-06-30 | Simplified |
| 2019-08-07 | Public | 2018-06-30 | Simplified |
| 2018-10-12 | Public | 2017-06-30 | Simplified |
| 2017-06-29 | Public | 2016-06-30 | Simplified |
| Name | MICHELE |
| Siren | 413107608 |
| Closing | 2020-06-30 |
| Registry code | 3501 |
| Registration number | 3718 |
| Management number | 1997B00642 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 588.00 | 588.00 | 588.00 | |
028 Tangible Assets | 961.00 | 961.00 | 961.00 | |
040 Financial Assets | 576 648.00 | 379 827.00 | 196 821.00 | 576 648.00 |
044 Total Fixed Assets | 578 197.00 | 381 376.00 | 196 821.00 | 578 197.00 |
068 Receivables – Trade and related accounts | 87 150.00 | 87 150.00 | 87 150.00 | |
072 Receivables – Other | 330 823.00 | 330 823.00 | 330 823.00 | |
092 Prepaid expenses | 9 944.00 | 9 944.00 | 9 944.00 | |
096 Total Current Assets + Prepaid Expenses | 427 917.00 | 427 917.00 | 427 917.00 | |
110 Total Assets | 1 006 115.00 | 381 376.00 | 624 738.00 | 1 006 115.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 725 136.00 | |||
134 Retained Earnings | -500 286.00 | |||
136 Profit for the Year | -19 837.00 | |||
142 Total Equity - Total I | 213 397.00 | |||
156 Loans and similar debts | 795.00 | |||
166 Suppliers and related accounts | 7 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 238.00 | |||
172 Other debts | 402 553.00 | |||
176 Total debts | 411 341.00 | |||
180 Liabilities Total | 624 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 500.00 | 148 500.00 | ||
230 Other income | 192.00 | 192.00 | ||
232 Total operating income excluding VAT | 148 692.00 | 148 692.00 | ||
242 Other external expenses | 4 472.00 | 4 472.00 | ||
244 Taxes, duties and similar payments | 928.00 | 928.00 | ||
250 Staff compensation | 130 825.00 | 130 825.00 | ||
252 Social security contributions | 30 042.00 | 30 042.00 | ||
264 Total operating expenses | 166 267.00 | 166 267.00 | ||
270 Operating profit | -17 574.00 | -17 574.00 | ||
280 Financial income | 3 597.00 | 3 597.00 | ||
294 Financial expenses | 5 827.00 | 5 827.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
310 Profit or loss | -19 837.00 | -19 837.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 210.00 | 210.00 | ||
484 DECREASES Financial Assets | 83 172.00 | 83 172.00 | ||
490 Total Fixed Assets (Gross Value) | 661 160.00 | 661 160.00 | ||
492 Total Fixed Assets (Increases) | 210.00 | 210.00 | ||
494 Total Fixed Assets (Decreases) | 83 172.00 | 83 172.00 | ||
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