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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : MICHELETTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-22 | Public | 2018-06-30 | Simplified |
| 2017-12-13 | Public | 2017-06-30 | Simplified |
| 2017-01-11 | Public | 2016-06-30 | Simplified |
| Name | MICHELETTI |
| Siren | 449365006 |
| Closing | 2018-06-30 |
| Registry code | 8401 |
| Registration number | 14221 |
| Management number | 2017B00615 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84170 Monteux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 34 562.00 | 10 000.00 | 24 562.00 | 34 562.00 |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 5 126.00 | 5 126.00 | 5 126.00 | |
096 Total Current Assets + Prepaid Expenses | 59 688.00 | 10 000.00 | 49 688.00 | 59 688.00 |
110 Total Assets | 59 688.00 | 10 000.00 | 49 688.00 | 59 688.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 4 500.00 | |||
134 Retained Earnings | 25 285.00 | |||
136 Profit for the Year | -11 070.00 | |||
142 Total Equity - Total I | 48 714.00 | |||
166 Suppliers and related accounts | 840.00 | |||
172 Other debts | 134.00 | |||
176 Total debts | 974.00 | |||
180 Liabilities Total | 49 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 799.00 | 799.00 | ||
244 Taxes, duties and similar payments | 134.00 | 134.00 | ||
264 Total operating expenses | 933.00 | 933.00 | ||
270 Operating profit | -933.00 | -933.00 | ||
294 Financial expenses | 137.00 | 137.00 | ||
300 Exceptional expenses | 10 000.00 | 10 000.00 | ||
310 Profit or loss | -11 070.00 | -11 070.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 10 000.00 | 10 000.00 | ||
682 INCREASES Total Statement of Provisions | 10 000.00 | 10 000.00 | ||
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