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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : LES MICHALONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-12-31 | Complete |
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-03-29 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | LES MICHALONS |
| Siren | 508923257 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 2021 |
| Management number | 2008B00411 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13810 Eygalières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 457 950.00 | 260 556.00 | 197 394.00 | 457 950.00 |
044 Total Fixed Assets | 457 950.00 | 260 556.00 | 197 394.00 | 457 950.00 |
072 Receivables – Other | 1 465.00 | 1 465.00 | 1 465.00 | |
084 Cash | 15 660.00 | 15 660.00 | 15 660.00 | |
096 Total Current Assets + Prepaid Expenses | 17 125.00 | 17 125.00 | 17 125.00 | |
110 Total Assets | 475 076.00 | 260 556.00 | 214 519.00 | 475 076.00 |
120 Share or Individual Capital | 130 100.00 | |||
134 Retained Earnings | -254 445.00 | |||
136 Profit for the Year | -13 125.00 | |||
142 Total Equity - Total I | -137 470.00 | |||
156 Loans and similar debts | 340 000.00 | |||
164 Advances and down payments received on current orders | 2 000.00 | |||
166 Suppliers and related accounts | 981.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 516.00 | |||
172 Other debts | 9 008.00 | |||
176 Total debts | 351 989.00 | |||
180 Liabilities Total | 214 519.00 | |||
195 Of which payables due in more than one year | 340 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 922.00 | 25 583.00 | 29 922.00 | |
230 Other income | 90.00 | 2.00 | 90.00 | |
232 Total operating income excluding VAT | 30 012.00 | 25 585.00 | 30 012.00 | |
242 Other external expenses | 13 555.00 | 15 420.00 | 13 555.00 | |
243 (including business tax) | 301.00 | 301.00 | ||
244 Taxes, duties and similar payments | 1 958.00 | 1 966.00 | 1 958.00 | |
252 Social security contributions | 980.00 | 980.00 | 980.00 | |
254 Depreciation and amortization | 19 196.00 | 19 912.00 | 19 196.00 | |
262 Other expenses | 144.00 | 3.00 | 144.00 | |
264 Total operating expenses | 35 832.00 | 38 280.00 | 35 832.00 | |
270 Operating profit | -5 820.00 | -12 695.00 | -5 820.00 | |
294 Financial expenses | 7 306.00 | 7 278.00 | 7 306.00 | |
310 Profit or loss | -13 125.00 | -19 973.00 | -13 125.00 | |
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