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BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : MICHEL PAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| Name | MICHEL PAGES |
| Siren | 451455786 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 5250 |
| Management number | 2004B00058 |
| Activity code | 8122Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27530 Ézy-sur-Eure |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 159 763.00 | 148 751.00 | 11 012.00 | 159 763.00 |
044 Total Fixed Assets | 159 763.00 | 148 751.00 | 11 012.00 | 159 763.00 |
068 Receivables – Trade and related accounts | 4 387.00 | 4 387.00 | 4 387.00 | |
072 Receivables – Other | 4 487.00 | 4 487.00 | 4 487.00 | |
084 Cash | 40 005.00 | 40 005.00 | 40 005.00 | |
096 Total Current Assets + Prepaid Expenses | 48 879.00 | 48 879.00 | 48 879.00 | |
110 Total Assets | 208 642.00 | 148 751.00 | 59 891.00 | 208 642.00 |
120 Share or Individual Capital | 5 300.00 | |||
126 Legal Reserve | 530.00 | |||
132 Other Reserves | 45 652.00 | |||
134 Retained Earnings | -7 332.00 | |||
136 Profit for the Year | -6 170.00 | |||
142 Total Equity - Total I | 37 980.00 | |||
166 Suppliers and related accounts | 6 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 745.00 | |||
172 Other debts | 15 875.00 | |||
176 Total debts | 21 911.00 | |||
180 Liabilities Total | 59 891.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 135.00 | 91 354.00 | 97 135.00 | |
230 Other income | 1 554.00 | 24.00 | 1 554.00 | |
232 Total operating income excluding VAT | 98 689.00 | 91 377.00 | 98 689.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 211.00 | 1 310.00 | 1 211.00 | |
242 Other external expenses | 46 363.00 | 47 361.00 | 46 363.00 | |
244 Taxes, duties and similar payments | 812.00 | 1 365.00 | 812.00 | |
250 Staff compensation | 38 648.00 | 24 605.00 | 38 648.00 | |
252 Social security contributions | 9 344.00 | 7 143.00 | 9 344.00 | |
254 Depreciation and amortization | 8 400.00 | 7 928.00 | 8 400.00 | |
262 Other expenses | 37.00 | 1.00 | 37.00 | |
264 Total operating expenses | 104 815.00 | 89 712.00 | 104 815.00 | |
270 Operating profit | -6 127.00 | 1 665.00 | -6 127.00 | |
290 Exceptional income | 74.00 | 2 367.00 | 74.00 | |
294 Financial expenses | 117.00 | 117.00 | ||
300 Exceptional expenses | 110.00 | |||
310 Profit or loss | -6 170.00 | 3 922.00 | -6 170.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 131.00 | 4 131.00 | ||
490 Total Fixed Assets (Gross Value) | 155 632.00 | 155 632.00 | ||
492 Total Fixed Assets (Increases) | 4 131.00 | 4 131.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 8 729.00 | 8 729.00 | ||
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