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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : MICHAUD CLOISONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| Name | MICHAUD CLOISONS |
| Siren | 902209394 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 44633 |
| Management number | 2021B08952 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 415.00 | 415.00 | 415.00 | |
084 Cash | 2 312.00 | 2 312.00 | 2 312.00 | |
096 Total Current Assets + Prepaid Expenses | 5 128.00 | 5 128.00 | 5 128.00 | |
110 Total Assets | 5 128.00 | 5 128.00 | 5 128.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 019.00 | |||
142 Total Equity - Total I | -19.00 | |||
166 Suppliers and related accounts | 2 844.00 | |||
172 Other debts | 2 303.00 | |||
176 Total debts | 5 146.00 | |||
180 Liabilities Total | 5 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 650.00 | 4 650.00 | ||
232 Total operating income excluding VAT | 4 650.00 | 4 650.00 | ||
242 Other external expenses | 2 378.00 | 2 378.00 | ||
250 Staff compensation | 2 593.00 | 2 593.00 | ||
252 Social security contributions | 698.00 | 698.00 | ||
264 Total operating expenses | 5 669.00 | 5 669.00 | ||
270 Operating profit | -1 019.00 | -1 019.00 | ||
310 Profit or loss | -1 019.00 | -1 019.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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