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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : DAVID MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-27 | Public | 2016-06-30 | Complete |
| Name | DAVID MICHEL |
| Siren | 812398857 |
| Closing | 2016-06-30 |
| Registry code | 0601 |
| Registration number | 2424 |
| Management number | 2015B00765 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06410 Biot |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 292.00 | 248.00 | 1 044.00 | 1 292.00 |
AT Other tangible assets | 9 737.00 | 703.00 | 9 034.00 | 9 737.00 |
BJ TOTAL (I) | 11 029.00 | 952.00 | 10 077.00 | 11 029.00 |
CF Cash and cash equivalents | 7 286.00 | 7 286.00 | 7 286.00 | |
CJ TOTAL (II) | 26 526.00 | 26 526.00 | 26 526.00 | |
CO Grand total (0 to V) | 37 555.00 | 952.00 | 36 603.00 | 37 555.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 748.00 | 18 748.00 | ||
DL TOTAL (I) | 28 748.00 | 28 748.00 | ||
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | ||
EC TOTAL (IV) | 7 855.00 | 7 855.00 | ||
EE Grand total (I to V) | 36 603.00 | 36 603.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 29 271.00 | 29 271.00 | 29 271.00 | |
FJ Net sales | 29 271.00 | 29 271.00 | 29 271.00 | |
FR Total operating income (I) | 29 271.00 | |||
FW Other purchases and external expenses | 6 157.00 | |||
FX Taxes, duties, and similar payments | 96.00 | |||
GA Operating Expenses - Depreciation and Amortization | 952.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 7 206.00 | |||
GG - OPERATING RESULT (I - II) | 22 065.00 | |||
GR Interest and similar expenses | 9.00 | |||
GU Total financial expenses (VI) | 9.00 | |||
GV - FINANCIAL INCOME (V - VI) | -9.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 056.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 308.00 | 3 308.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 271.00 | 29 271.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 523.00 | 10 523.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 748.00 | 18 748.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 19 240.00 | 19 240.00 | 19 240.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 855.00 | 7 855.00 | 7 855.00 | |
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