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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : MICHAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | MICHAL |
| Siren | 442304135 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 5317 |
| Management number | 2002B00585 |
| Activity code | 8559B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84220 Gordes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 103.00 | 103.00 | 103.00 | |
084 Cash | 180 136.00 | 180 136.00 | 180 136.00 | |
096 Total Current Assets + Prepaid Expenses | 180 239.00 | 180 239.00 | 180 239.00 | |
110 Total Assets | 180 239.00 | 180 239.00 | 180 239.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 59 518.00 | |||
134 Retained Earnings | 116 270.00 | |||
136 Profit for the Year | -4 612.00 | |||
142 Total Equity - Total I | 179 977.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 262.00 | |||
172 Other debts | 262.00 | |||
176 Total debts | 262.00 | |||
180 Liabilities Total | 180 239.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 4.00 | 4.00 | ||
242 Other external expenses | 2 667.00 | 2 667.00 | ||
244 Taxes, duties and similar payments | 396.00 | 396.00 | ||
254 Depreciation and amortization | 1 476.00 | 1 476.00 | ||
264 Total operating expenses | 4 539.00 | 4 539.00 | ||
270 Operating profit | -4 535.00 | -4 535.00 | ||
290 Exceptional income | 1 735.00 | 1 735.00 | ||
294 Financial expenses | 392.00 | 392.00 | ||
300 Exceptional expenses | 1 420.00 | 1 420.00 | ||
310 Profit or loss | -4 612.00 | -4 612.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 284.00 | 18 284.00 | ||
494 Total Fixed Assets (Decreases) | 18 284.00 | 18 284.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 16 914.00 | 16 914.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 735.00 | 1 735.00 | ||
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