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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : IMMOBILIERE MICHAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2020-12-31 | Simplified |
| 2021-05-05 | Public | 2019-12-31 | Complete |
| 2021-04-30 | Public | 2017-12-31 | Complete |
| 2018-02-19 | Public | 2016-12-31 | Simplified |
| 2017-02-13 | Public | 2015-12-31 | Complete |
| Name | IMMOBILIERE MICHAUD |
| Siren | 395366172 |
| Closing | 2020-12-31 |
| Registry code | 0401 |
| Registration number | 2327 |
| Management number | 1994B40087 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04800 Gréoux-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 063.00 | 35 063.00 | 35 063.00 | |
014 Intangible Assets - Other | 22 821.00 | 9 101.00 | 13 721.00 | 22 821.00 |
028 Tangible Assets | 49 213.00 | 41 805.00 | 7 408.00 | 49 213.00 |
040 Financial Assets | 1 848.00 | 1 848.00 | 1 848.00 | |
044 Total Fixed Assets | 108 945.00 | 50 905.00 | 58 040.00 | 108 945.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 27 607.00 | 27 607.00 | 27 607.00 | |
080 Sellable securities | 60 712.00 | 60 712.00 | 60 712.00 | |
084 Cash | 154 894.00 | 154 894.00 | 154 894.00 | |
092 Prepaid expenses | 182.00 | 182.00 | 182.00 | |
096 Total Current Assets + Prepaid Expenses | 243 394.00 | 243 394.00 | 243 394.00 | |
110 Total Assets | 352 339.00 | 50 905.00 | 301 434.00 | 352 339.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 28 341.00 | |||
134 Retained Earnings | 57 560.00 | |||
136 Profit for the Year | 15 593.00 | |||
142 Total Equity - Total I | 109 878.00 | |||
156 Loans and similar debts | 31 075.00 | |||
166 Suppliers and related accounts | 3 087.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 388.00 | |||
172 Other debts | 157 393.00 | |||
176 Total debts | 191 555.00 | |||
180 Liabilities Total | 301 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 206 484.00 | 251 617.00 | 206 484.00 | |
230 Other income | 424.00 | |||
232 Total operating income excluding VAT | 206 484.00 | 252 041.00 | 206 484.00 | |
234 Purchases of goods (including customs duties) | 299.00 | 299.00 | ||
242 Other external expenses | 66 638.00 | 70 111.00 | 66 638.00 | |
243 (including business tax) | 685.00 | 685.00 | ||
244 Taxes, duties and similar payments | 2 684.00 | 2 495.00 | 2 684.00 | |
250 Staff compensation | 108 835.00 | 129 323.00 | 108 835.00 | |
252 Social security contributions | 14 226.00 | 22 539.00 | 14 226.00 | |
254 Depreciation and amortization | 2 990.00 | 3 354.00 | 2 990.00 | |
264 Total operating expenses | 195 372.00 | 227 821.00 | 195 372.00 | |
270 Operating profit | 11 112.00 | 24 220.00 | 11 112.00 | |
280 Financial income | 178.00 | 94.00 | 178.00 | |
290 Exceptional income | 7 303.00 | 1 136.00 | 7 303.00 | |
294 Financial expenses | 163.00 | 226.00 | 163.00 | |
300 Exceptional expenses | 1 100.00 | 2 335.00 | 1 100.00 | |
306 Income tax's | 1 737.00 | 2 804.00 | 1 737.00 | |
310 Profit or loss | 15 593.00 | 20 085.00 | 15 593.00 | |
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