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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : SOCIETE MICHAEL DUART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-16 | Public | 2018-12-31 | Complete |
| 2019-03-28 | Public | 2017-12-31 | Complete |
| Name | SOCIETE MICHAEL DUART |
| Siren | 823446802 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/004087 |
| Management number | 2016D01107 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
BJ TOTAL (I) | 160 000.00 | 160 000.00 | 160 000.00 | |
CF Cash and cash equivalents | 12 862.00 | 12 862.00 | 12 862.00 | |
CJ TOTAL (II) | 12 862.00 | 12 862.00 | 12 862.00 | |
CO Grand total (0 to V) | 172 862.00 | 172 862.00 | 172 862.00 | |
CU Other investments | 160 000.00 | 160 000.00 | 160 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 36 416.00 | 36 416.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 195.00 | 41 916.00 | 13 195.00 | |
DL TOTAL (I) | 50 711.00 | 42 916.00 | 50 711.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 120 752.00 | 139 732.00 | 120 752.00 | |
DY Tax and social security liabilities | 1 400.00 | 1 400.00 | ||
EC TOTAL (IV) | 122 152.00 | 139 732.00 | 122 152.00 | |
EE Grand total (I to V) | 172 862.00 | 182 648.00 | 172 862.00 | |
EI Including equity loans | 120 752.00 | 120 752.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 627.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 627.00 | |||
GG - OPERATING RESULT (I - II) | -1 627.00 | |||
GJ Financial income from other securities and fixed asset receivables | 17 000.00 | |||
GP Total financial income (V) | 17 000.00 | |||
GR Interest and similar expenses | 2 179.00 | |||
GU Total financial expenses (VI) | 2 179.00 | |||
GV - FINANCIAL INCOME (V - VI) | 14 821.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 195.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 000.00 | 46 860.00 | 17 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 805.00 | 4 944.00 | 3 805.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 195.00 | 41 916.00 | 13 195.00 | |
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