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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : LIBRAIRIE MICHAEL SEKSIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Simplified |
| 2022-08-04 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2021-10-04 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Partially confidential | 2018-12-31 | Simplified |
| Name | LIBRAIRIE MICHAEL SEKSIK |
| Siren | 805293651 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 104709 |
| Management number | 2018B00981 |
| Activity code | 4761Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 859.00 | 3 859.00 | 3 859.00 | |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 5 659.00 | 3 859.00 | 1 800.00 | 5 659.00 |
060 Merchandise inventory | 65 233.00 | 65 233.00 | 65 233.00 | |
072 Receivables – Other | 2 733.00 | 2 733.00 | 2 733.00 | |
084 Cash | 43 544.00 | 43 544.00 | 43 544.00 | |
096 Total Current Assets + Prepaid Expenses | 111 510.00 | 111 510.00 | 111 510.00 | |
110 Total Assets | 117 169.00 | 3 859.00 | 113 310.00 | 117 169.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 51 673.00 | |||
136 Profit for the Year | 20 737.00 | |||
142 Total Equity - Total I | 77 410.00 | |||
156 Loans and similar debts | 18 026.00 | |||
166 Suppliers and related accounts | 2 997.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 728.00 | |||
172 Other debts | 14 878.00 | |||
176 Total debts | 35 900.00 | |||
180 Liabilities Total | 113 310.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 659.00 | 5 659.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 796.00 | 3 796.00 | ||
378 Amount of deductible VAT on goods and services | 2 802.00 | 2 802.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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