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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : MICHIGAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Complete |
| Name | MICHIGAN |
| Siren | 885007427 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 21193 |
| Management number | 2020B03096 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 Mérignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 119 380.00 | 119 380.00 | 119 380.00 | |
BZ Other receivables | 35 095.00 | 35 095.00 | 35 095.00 | |
CF Cash and cash equivalents | 37 666.00 | 37 666.00 | 37 666.00 | |
CJ TOTAL (II) | 72 761.00 | 72 761.00 | 72 761.00 | |
CO Grand total (0 to V) | 192 141.00 | 192 141.00 | 192 141.00 | |
CU Other investments | 119 380.00 | 119 380.00 | 119 380.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 119 380.00 | 119 380.00 | ||
DD Legal reserve (1) | 2 537.00 | 2 537.00 | ||
DH Retained earnings | 48 193.00 | 48 193.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 063.00 | -20 063.00 | ||
DL TOTAL (I) | 150 047.00 | 150 047.00 | ||
DY Tax and social security liabilities | 42 094.00 | 42 094.00 | ||
EC TOTAL (IV) | 42 094.00 | 42 094.00 | ||
EE Grand total (I to V) | 192 141.00 | 192 141.00 | ||
EG Accrued income and payables due within one year | 42 094.00 | 42 094.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 120 000.00 | 120 000.00 | 120 000.00 | |
FJ Net sales | 120 000.00 | 120 000.00 | 120 000.00 | |
FR Total operating income (I) | 120 000.00 | |||
FW Other purchases and external expenses | 3 876.00 | |||
FY Salaries and Wages | 124 395.00 | |||
GE Other Expenses | 11 770.00 | |||
GF Total Operating Expenses (II) | 140 041.00 | |||
GG - OPERATING RESULT (I - II) | -20 041.00 | |||
GR Interest and similar expenses | 21.00 | |||
GU Total financial expenses (VI) | 21.00 | |||
GV - FINANCIAL INCOME (V - VI) | -21.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 063.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 120 000.00 | 120 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 140 063.00 | 140 063.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 063.00 | -20 063.00 | ||
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