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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : SARL MICHEL-ANGE INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| Name | SARL MICHEL-ANGE INVESTISSEMENTS |
| Siren | 483717633 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 112164 |
| Management number | 2005B14879 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 563 944.00 | 305 164.00 | 258 780.00 | 563 944.00 |
044 Total Fixed Assets | 563 944.00 | 305 164.00 | 258 780.00 | 563 944.00 |
084 Cash | 163.00 | 163.00 | 163.00 | |
096 Total Current Assets + Prepaid Expenses | 163.00 | 163.00 | 163.00 | |
110 Total Assets | 564 107.00 | 305 164.00 | 258 943.00 | 564 107.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -197 583.00 | |||
136 Profit for the Year | -7 613.00 | |||
142 Total Equity - Total I | -195 196.00 | |||
156 Loans and similar debts | 120 096.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 334 044.00 | |||
172 Other debts | 334 044.00 | |||
176 Total debts | 454 139.00 | |||
180 Liabilities Total | 258 943.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 500.00 | 28 411.00 | 24 500.00 | |
230 Other income | 870.00 | 870.00 | ||
232 Total operating income excluding VAT | 25 370.00 | 28 411.00 | 25 370.00 | |
242 Other external expenses | 4 614.00 | 9 191.00 | 4 614.00 | |
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 1 644.00 | 1 488.00 | 1 644.00 | |
252 Social security contributions | 1 155.00 | 1 153.00 | 1 155.00 | |
254 Depreciation and amortization | 20 520.00 | 20 520.00 | 20 520.00 | |
264 Total operating expenses | 27 933.00 | 32 352.00 | 27 933.00 | |
270 Operating profit | -2 563.00 | -3 941.00 | -2 563.00 | |
294 Financial expenses | 5 050.00 | 6 307.00 | 5 050.00 | |
310 Profit or loss | -7 613.00 | -10 248.00 | -7 613.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 750.00 | 750.00 | ||
490 Total Fixed Assets (Gross Value) | 563 944.00 | 563 944.00 | ||
492 Total Fixed Assets (Increases) | 750.00 | 750.00 | ||
494 Total Fixed Assets (Decreases) | 750.00 | 750.00 | ||
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