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BALANCE SHEET (
2023-04-21)
THE LIST OF BALANCE SHEET : Miccoli Family
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-09-30 | Simplified |
| 2022-04-05 | Public | 2021-09-30 | Complete |
| 2021-03-05 | Public | 2020-09-30 | Complete |
| Name | Miccoli Family |
| Siren | 879818086 |
| Closing | 2022-09-30 |
| Registry code | 3801 |
| Registration number | B2023/005141 |
| Management number | 2019B02533 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38320 EYBENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 002 399.00 | 1 002 399.00 | 1 002 399.00 | |
044 Total Fixed Assets | 1 002 399.00 | 1 002 399.00 | 1 002 399.00 | |
068 Receivables – Trade and related accounts | 40 680.00 | 40 680.00 | 40 680.00 | |
072 Receivables – Other | 553 109.00 | 553 109.00 | 553 109.00 | |
084 Cash | 62 545.00 | 62 545.00 | 62 545.00 | |
092 Prepaid expenses | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 656 351.00 | 656 351.00 | 656 351.00 | |
110 Total Assets | 1 658 750.00 | 1 658 750.00 | 1 658 750.00 | |
120 Share or Individual Capital | 1 000 000.00 | |||
126 Legal Reserve | 16 471.00 | |||
132 Other Reserves | 312 942.00 | |||
136 Profit for the Year | 110 329.00 | |||
142 Total Equity - Total I | 1 439 742.00 | |||
156 Loans and similar debts | 117.00 | |||
166 Suppliers and related accounts | 10 725.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 105.00 | |||
172 Other debts | 208 166.00 | |||
176 Total debts | 219 009.00 | |||
180 Liabilities Total | 1 658 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 310 800.00 | 310 800.00 | ||
230 Other income | 84.00 | 84.00 | ||
232 Total operating income excluding VAT | 310 884.00 | 310 884.00 | ||
242 Other external expenses | 44 763.00 | 44 763.00 | ||
243 (including business tax) | -13 861.00 | -13 861.00 | ||
244 Taxes, duties and similar payments | 17 883.00 | 17 883.00 | ||
250 Staff compensation | 170 564.00 | 170 564.00 | ||
252 Social security contributions | 23 215.00 | 23 215.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 256 430.00 | 256 430.00 | ||
270 Operating profit | 54 454.00 | 54 454.00 | ||
280 Financial income | 58 574.00 | 58 574.00 | ||
294 Financial expenses | 2 028.00 | 2 028.00 | ||
300 Exceptional expenses | 672.00 | 672.00 | ||
310 Profit or loss | 110 329.00 | 110 329.00 | ||
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