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BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : CABINET MICHEL AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-02 | Public | 2019-12-31 | Complete |
| Name | CABINET MICHEL AUDIT |
| Siren | 513213991 |
| Closing | 2019-12-31 |
| Registry code | 5002 |
| Registration number | 2845 |
| Management number | 2009B00224 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50000 SAINT-LO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 12 290.00 | 12 290.00 | 12 290.00 | |
BZ Other receivables | 18 665.00 | 18 665.00 | 18 665.00 | |
CF Cash and cash equivalents | 9 863.00 | 9 863.00 | 9 863.00 | |
CJ TOTAL (II) | 40 818.00 | 40 818.00 | 40 818.00 | |
CO Grand total (0 to V) | 40 818.00 | 40 818.00 | 40 818.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -123.00 | -123.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 264.00 | -123.00 | 1 264.00 | |
DL TOTAL (I) | 2 141.00 | 877.00 | 2 141.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 341.00 | 41.00 | 2 341.00 | |
DX Trade payables and related accounts | 8 510.00 | 8 510.00 | ||
DY Tax and social security liabilities | 27 827.00 | 27 827.00 | ||
EC TOTAL (IV) | 38 678.00 | 41.00 | 38 678.00 | |
EE Grand total (I to V) | 40 818.00 | 918.00 | 40 818.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 245 266.00 | |||
FJ Net sales | 245 266.00 | |||
FR Total operating income (I) | 245 266.00 | |||
FW Other purchases and external expenses | 87 435.00 | |||
FX Taxes, duties, and similar payments | 275.00 | |||
FY Salaries and Wages | 156 292.00 | |||
GF Total Operating Expenses (II) | 244 002.00 | |||
GG - OPERATING RESULT (I - II) | 1 264.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 264.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 245 266.00 | 125 764.00 | 245 266.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 244 002.00 | 125 887.00 | 244 002.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 264.00 | -123.00 | 1 264.00 | |
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