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BALANCE SHEET (
2023-01-24)
THE LIST OF BALANCE SHEET : FINANCIERE SAINT MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2021-06-30 | Simplified |
| 2022-02-15 | Public | 2020-06-30 | Simplified |
| 2021-02-24 | Public | 2019-06-30 | Simplified |
| 2019-07-30 | Public | 2018-06-30 | Simplified |
| 2018-10-23 | Public | 2017-06-30 | Simplified |
| 2017-11-14 | Public | 2016-06-30 | Simplified |
| Name | FINANCIERE SAINT MICHEL |
| Siren | 451623565 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2023/002583 |
| Management number | 2004B00277 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 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 | 2 223.00 | 2 223.00 | 2 223.00 | |
072 Receivables – Other | 1 022.00 | 1 022.00 | 1 022.00 | |
084 Cash | 22 770.00 | 22 770.00 | 22 770.00 | |
092 Prepaid expenses | 535.00 | 535.00 | 535.00 | |
096 Total Current Assets + Prepaid Expenses | 26 550.00 | 26 550.00 | 26 550.00 | |
110 Total Assets | 26 550.00 | 26 550.00 | 26 550.00 | |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -8 758.00 | |||
136 Profit for the Year | -1.00 | |||
142 Total Equity - Total I | 8 040.00 | |||
166 Suppliers and related accounts | 2 430.00 | |||
172 Other debts | 16 079.00 | |||
176 Total debts | 18 509.00 | |||
180 Liabilities Total | 26 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 868.00 | 9 868.00 | ||
230 Other income | 990.00 | 990.00 | ||
232 Total operating income excluding VAT | 10 858.00 | 10 858.00 | ||
242 Other external expenses | 6 953.00 | 6 953.00 | ||
243 (including business tax) | 471.00 | 471.00 | ||
244 Taxes, duties and similar payments | 655.00 | 655.00 | ||
250 Staff compensation | 3 100.00 | 3 100.00 | ||
252 Social security contributions | 9 386.00 | 9 386.00 | ||
264 Total operating expenses | 20 096.00 | 20 096.00 | ||
270 Operating profit | -9 237.00 | -9 237.00 | ||
290 Exceptional income | 9 236.00 | 9 236.00 | ||
310 Profit or loss | -1.00 | -1.00 | ||
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