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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : MICHEL PRO 17
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2018-10-30 | Public | 2016-12-31 | Simplified |
| Name | MICHEL PRO 17 |
| Siren | 821263084 |
| Closing | 2017-12-31 |
| Registry code | 1708 |
| Registration number | 4905 |
| Management number | 2016B00376 |
| Activity code | 4789Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17600 SAUJON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 723.00 | 723.00 | 723.00 | |
096 Total Current Assets + Prepaid Expenses | 723.00 | 723.00 | 723.00 | |
110 Total Assets | 723.00 | 723.00 | 723.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -5 819.00 | |||
136 Profit for the Year | -1 206.00 | |||
142 Total Equity - Total I | -5 525.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 6 248.00 | |||
172 Other debts | 6 248.00 | |||
176 Total debts | 6 248.00 | |||
180 Liabilities Total | 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 981.00 | 1 500.00 | 4 981.00 | |
232 Total operating income excluding VAT | 4 981.00 | 1 500.00 | 4 981.00 | |
242 Other external expenses | 5 070.00 | 7 305.00 | 5 070.00 | |
244 Taxes, duties and similar payments | 254.00 | 254.00 | ||
262 Other expenses | 863.00 | 14.00 | 863.00 | |
264 Total operating expenses | 6 187.00 | 7 319.00 | 6 187.00 | |
270 Operating profit | -1 206.00 | -5 819.00 | -1 206.00 | |
310 Profit or loss | -1 206.00 | -5 819.00 | -1 206.00 | |
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