Grow your business safely with Entreprise Michaël AECK
All the information you need about Entreprise Michaël AECK to develop and secure your business in France
E
HOME >
CORPORATES
>
Entreprise Michaël AECK >
BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : Entreprise Michaël AECK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-30 | Public | 2019-03-31 | Simplified |
| 2018-10-05 | Public | 2018-03-31 | Simplified |
| Name | Entreprise Michaël AECK |
| Siren | 531070373 |
| Closing | 2019-03-31 |
| Registry code | 7801 |
| Registration number | 13150 |
| Management number | 2011B00962 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91740 PUSSAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 378.00 | 11 162.00 | 17 216.00 | 28 378.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 28 458.00 | 11 162.00 | 17 296.00 | 28 458.00 |
072 Receivables – Other | 668.00 | 668.00 | 668.00 | |
084 Cash | 24 717.00 | 24 717.00 | 24 717.00 | |
092 Prepaid expenses | 1 770.00 | 1 770.00 | 1 770.00 | |
096 Total Current Assets + Prepaid Expenses | 27 155.00 | 27 155.00 | 27 155.00 | |
110 Total Assets | 55 614.00 | 11 162.00 | 44 452.00 | 55 614.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 5 491.00 | |||
136 Profit for the Year | -513.00 | |||
142 Total Equity - Total I | 35 178.00 | |||
156 Loans and similar debts | 6 083.00 | |||
166 Suppliers and related accounts | 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 489.00 | |||
172 Other debts | 2 489.00 | |||
176 Total debts | 9 274.00 | |||
180 Liabilities Total | 44 452.00 | |||
195 Of which payables due in more than one year | 3 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 985.00 | 69 985.00 | ||
232 Total operating income excluding VAT | 69 985.00 | 69 985.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 192.00 | 8 192.00 | ||
242 Other external expenses | 10 150.00 | 10 150.00 | ||
243 (including business tax) | 723.00 | 723.00 | ||
244 Taxes, duties and similar payments | 876.00 | 876.00 | ||
250 Staff compensation | 46 936.00 | 46 936.00 | ||
254 Depreciation and amortization | 3 363.00 | 3 363.00 | ||
264 Total operating expenses | 69 520.00 | 69 520.00 | ||
270 Operating profit | 464.00 | 464.00 | ||
294 Financial expenses | 438.00 | 438.00 | ||
300 Exceptional expenses | 540.00 | 540.00 | ||
310 Profit or loss | -513.00 | -513.00 | ||
all companies in France
Complete and comprehensive database.
