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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : MICHEL MG FRANCHE COMTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-16 | Public | 2022-12-31 | Complete |
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-11-13 | Public | 2018-12-31 | Complete |
| 2019-01-16 | Public | 2017-12-31 | Complete |
| 2017-12-07 | Public | 2016-12-31 | Complete |
| Name | MICHEL MG FRANCHE COMTE |
| Siren | 421018078 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 6037 |
| Management number | 1999B00525 |
| Activity code | 4941A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54710 FLEVILLE-DEVANT-NANCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 27 292.00 | 27 292.00 | 27 292.00 | |
CF Cash and cash equivalents | 7 342.00 | 7 342.00 | 7 342.00 | |
CJ TOTAL (II) | 34 635.00 | 34 635.00 | 34 635.00 | |
CO Grand total (0 to V) | 34 635.00 | 34 635.00 | 34 635.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 9 000.00 | 9 000.00 | 9 000.00 | |
DH Retained earnings | -141 874.00 | -63 451.00 | -141 874.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 832.00 | -78 422.00 | -24 832.00 | |
DL TOTAL (I) | -127 706.00 | -102 874.00 | -127 706.00 | |
DX Trade payables and related accounts | 47 680.00 | |||
DY Tax and social security liabilities | 16 770.00 | 10 523.00 | 16 770.00 | |
EA Other liabilities | 145 570.00 | 70 782.00 | 145 570.00 | |
EC TOTAL (IV) | 162 341.00 | 128 987.00 | 162 341.00 | |
EE Grand total (I to V) | 34 635.00 | 26 113.00 | 34 635.00 | |
EG Accrued income and payables due within one year | 162 341.00 | 128 987.00 | 162 341.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 494.00 | 14 494.00 | 14 494.00 | |
FJ Net sales | 14 494.00 | 14 494.00 | 14 494.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 14 500.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 18 535.00 | |||
FX Taxes, duties, and similar payments | 1 375.00 | |||
FY Salaries and Wages | 13 351.00 | |||
FZ Social Security Contributions | 5 521.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 38 791.00 | |||
GG - OPERATING RESULT (I - II) | -24 290.00 | |||
GR Interest and similar expenses | 541.00 | |||
GU Total financial expenses (VI) | 541.00 | |||
GV - FINANCIAL INCOME (V - VI) | -541.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -24 832.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 500.00 | 8 042.00 | 14 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 332.00 | 86 464.00 | 39 332.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -24 832.00 | -78 422.00 | -24 832.00 | |
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