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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : SOCIETE MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-02 | Partially confidential | 2020-12-31 | Simplified |
| Name | SOCIETE MICHEL |
| Siren | 492511225 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 56272 |
| Management number | 2006B20495 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 62 766.00 | 62 766.00 | 62 766.00 | |
028 Tangible Assets | 35 574.00 | 34 497.00 | 1 077.00 | 35 574.00 |
040 Financial Assets | 4 394.00 | 4 394.00 | 4 394.00 | |
044 Total Fixed Assets | 102 734.00 | 34 497.00 | 68 237.00 | 102 734.00 |
050 Raw materials, supplies, in progress | 4 166.00 | 4 166.00 | 4 166.00 | |
060 Merchandise inventory | 3 394.00 | 3 394.00 | 3 394.00 | |
072 Receivables – Other | 345.00 | 345.00 | 345.00 | |
084 Cash | 888.00 | 888.00 | 888.00 | |
092 Prepaid expenses | 3 390.00 | 3 390.00 | 3 390.00 | |
096 Total Current Assets + Prepaid Expenses | 12 183.00 | 12 183.00 | 12 183.00 | |
110 Total Assets | 114 917.00 | 34 497.00 | 80 420.00 | 114 917.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 37 194.00 | |||
136 Profit for the Year | -11 160.00 | |||
142 Total Equity - Total I | 37 034.00 | |||
156 Loans and similar debts | 20 532.00 | |||
166 Suppliers and related accounts | 6 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 587.00 | |||
172 Other debts | 16 636.00 | |||
176 Total debts | 43 385.00 | |||
180 Liabilities Total | 80 420.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 99 734.00 | 99 734.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 171.00 | 21 171.00 | ||
378 Amount of deductible VAT on goods and services | 6 446.00 | 6 446.00 | ||
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