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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : S.A.S. MICHEL SAINT-JEANNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | S.A.S. MICHEL SAINT-JEANNET |
| Siren | 813416476 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 36162 |
| Management number | 2015B06940 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 646.00 | 854.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 646.00 | 854.00 | 1 500.00 |
072 Receivables – Other | 23 193.00 | 23 193.00 | 23 193.00 | |
084 Cash | 64 194.00 | 64 194.00 | 64 194.00 | |
096 Total Current Assets + Prepaid Expenses | 87 387.00 | 87 387.00 | 87 387.00 | |
110 Total Assets | 88 887.00 | 646.00 | 88 242.00 | 88 887.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 55 125.00 | |||
142 Total Equity - Total I | 58 125.00 | |||
172 Other debts | 30 117.00 | |||
176 Total debts | 30 117.00 | |||
180 Liabilities Total | 88 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 520.00 | 80 520.00 | ||
232 Total operating income excluding VAT | 80 520.00 | 80 520.00 | ||
242 Other external expenses | 11 321.00 | 11 321.00 | ||
244 Taxes, duties and similar payments | 254.00 | 254.00 | ||
254 Depreciation and amortization | 646.00 | 646.00 | ||
262 Other expenses | 511.00 | 511.00 | ||
264 Total operating expenses | 12 732.00 | 12 732.00 | ||
270 Operating profit | 67 788.00 | 67 788.00 | ||
280 Financial income | 48.00 | 48.00 | ||
306 Income tax's | 12 711.00 | 12 711.00 | ||
310 Profit or loss | 55 125.00 | 55 125.00 | ||
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