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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : MICHALEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2022-09-30 | Simplified |
| 2019-08-01 | Partially confidential | 2016-09-30 | Complete |
| Name | MICHALEX |
| Siren | 503253072 |
| Closing | 2022-09-30 |
| Registry code | 7801 |
| Registration number | 21924 |
| Management number | 2008B01031 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91400 Orsay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 464.00 | 6 439.00 | 15 025.00 | 21 464.00 |
040 Financial Assets | 30 139.00 | |||
044 Total Fixed Assets | 30 139.00 | |||
084 Cash | 150.00 | |||
096 Total Current Assets + Prepaid Expenses | 150.00 | |||
110 Total Assets | 30 289.00 | |||
120 Share or Individual Capital | 33 000.00 | |||
134 Retained Earnings | -2 438.00 | |||
136 Profit for the Year | -273.00 | |||
142 Total Equity - Total I | -2 710.00 | |||
166 Suppliers and related accounts | 142 677.00 | |||
172 Other debts | 32 999.00 | |||
176 Total debts | 32 999.00 | |||
180 Liabilities Total | 30 289.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 650.00 | 2 650.00 | ||
232 Total operating income excluding VAT | 2 650.00 | 2 650.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 617.00 | 2 617.00 | ||
244 Taxes, duties and similar payments | 306.00 | 306.00 | ||
252 Social security contributions | 24 522.00 | 24 522.00 | ||
264 Total operating expenses | 2 923.00 | 2 923.00 | ||
270 Operating profit | -273.00 | -273.00 | ||
310 Profit or loss | -273.00 | -273.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 464.00 | 21 464.00 | ||
494 Total Fixed Assets (Decreases) | 6 439.00 | 6 439.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 631.00 | 1 631.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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