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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : MY MICHAEL MARX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-18 | Public | 2017-09-30 | Simplified |
| Name | MY MICHAEL MARX |
| Siren | 813637220 |
| Closing | 2017-09-30 |
| Registry code | 9301 |
| Registration number | 29547 |
| Management number | 2015B07414 |
| Activity code | 9329Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 999.00 | 577.00 | 422.00 | 999.00 |
044 Total Fixed Assets | 999.00 | 577.00 | 422.00 | 999.00 |
110 Total Assets | 999.00 | 577.00 | 422.00 | 999.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 333.00 | |||
136 Profit for the Year | -753.00 | |||
142 Total Equity - Total I | -310.00 | |||
156 Loans and similar debts | 67.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 502.00 | |||
172 Other debts | 665.00 | |||
176 Total debts | 732.00 | |||
180 Liabilities Total | 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 636.00 | 2 636.00 | ||
232 Total operating income excluding VAT | 2 636.00 | 2 636.00 | ||
242 Other external expenses | 2 839.00 | 2 839.00 | ||
243 (including business tax) | 215.00 | 215.00 | ||
244 Taxes, duties and similar payments | 215.00 | 215.00 | ||
254 Depreciation and amortization | 333.00 | 333.00 | ||
264 Total operating expenses | 3 387.00 | 3 387.00 | ||
270 Operating profit | -750.00 | -750.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
310 Profit or loss | -753.00 | -753.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 999.00 | 999.00 | ||
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