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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : MICKAEL HIN VENTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| Name | MICKAEL HIN VENTURE |
| Siren | 815343025 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 11035 |
| Management number | 2015B04715 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95330 DOMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 732.00 | 2 268.00 | 3 000.00 |
040 Financial Assets | 290 814.00 | 290 814.00 | 290 814.00 | |
044 Total Fixed Assets | 293 814.00 | 732.00 | 293 083.00 | 293 814.00 |
068 Receivables – Trade and related accounts | 23 892.00 | 23 892.00 | 23 892.00 | |
072 Receivables – Other | 3 819.00 | 3 819.00 | 3 819.00 | |
084 Cash | 44 047.00 | 44 047.00 | 44 047.00 | |
092 Prepaid expenses | 7 166.00 | 7 166.00 | 7 166.00 | |
096 Total Current Assets + Prepaid Expenses | 78 924.00 | 78 924.00 | 78 924.00 | |
110 Total Assets | 372 738.00 | 732.00 | 372 006.00 | 372 738.00 |
120 Share or Individual Capital | 186 000.00 | |||
126 Legal Reserve | 18 600.00 | |||
134 Retained Earnings | 23 577.00 | |||
136 Profit for the Year | 63 608.00 | |||
142 Total Equity - Total I | 291 786.00 | |||
166 Suppliers and related accounts | 11 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 443.00 | |||
172 Other debts | 68 570.00 | |||
176 Total debts | 80 220.00 | |||
180 Liabilities Total | 372 006.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 263 340.00 | 263 340.00 | ||
226 Operating subsidies received | 1 961.00 | 1 961.00 | ||
230 Other income | 1 770.00 | 1 770.00 | ||
232 Total operating income excluding VAT | 267 071.00 | 267 071.00 | ||
242 Other external expenses | 46 582.00 | 46 582.00 | ||
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 1 949.00 | 1 949.00 | ||
250 Staff compensation | 111 312.00 | 111 312.00 | ||
252 Social security contributions | 48 533.00 | 48 533.00 | ||
254 Depreciation and amortization | 600.00 | 600.00 | ||
262 Other expenses | 607.00 | 607.00 | ||
264 Total operating expenses | 209 583.00 | 209 583.00 | ||
270 Operating profit | 57 488.00 | 57 488.00 | ||
280 Financial income | 18 027.00 | 18 027.00 | ||
294 Financial expenses | 734.00 | 734.00 | ||
306 Income tax's | 11 173.00 | 11 173.00 | ||
310 Profit or loss | 63 608.00 | 63 608.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 37 786.00 | 37 786.00 | ||
490 Total Fixed Assets (Gross Value) | 256 028.00 | 256 028.00 | ||
492 Total Fixed Assets (Increases) | 37 786.00 | 37 786.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 52 668.00 | 52 668.00 | ||
378 Amount of deductible VAT on goods and services | 7 512.00 | 7 512.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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