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BALANCE SHEET (
2020-03-30)
THE LIST OF BALANCE SHEET : MICHEL VIDAL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-03-30 | Public | 2019-12-31 | Simplified |
| Name | MICHEL VIDAL CONSULTING |
| Siren | 852280403 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/008137 |
| Management number | 2019B05120 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 500.00 | 7 500.00 | 7 500.00 | |
014 Intangible Assets - Other | 3 089.00 | 247.00 | 2 842.00 | 3 089.00 |
028 Tangible Assets | 1 000.00 | 272.00 | 727.00 | 1 000.00 |
044 Total Fixed Assets | 11 589.00 | 519.00 | 11 069.00 | 11 589.00 |
068 Receivables – Trade and related accounts | 52 218.00 | 52 218.00 | 52 218.00 | |
072 Receivables – Other | 1 937.00 | 1 937.00 | 1 937.00 | |
084 Cash | 72 430.00 | 72 430.00 | 72 430.00 | |
092 Prepaid expenses | 160.00 | 160.00 | 160.00 | |
096 Total Current Assets + Prepaid Expenses | 126 747.00 | 126 747.00 | 126 747.00 | |
110 Total Assets | 138 336.00 | 519.00 | 137 817.00 | 138 336.00 |
120 Share or Individual Capital | 8 500.00 | |||
136 Profit for the Year | 80 712.00 | |||
142 Total Equity - Total I | 89 212.00 | |||
166 Suppliers and related accounts | 2 602.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 430.00 | |||
172 Other debts | 46 002.00 | |||
176 Total debts | 48 604.00 | |||
180 Liabilities Total | 137 817.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 380.00 | 124 380.00 | ||
232 Total operating income excluding VAT | 124 380.00 | 124 380.00 | ||
242 Other external expenses | 15 031.00 | 15 031.00 | ||
243 (including business tax) | 458.00 | 458.00 | ||
244 Taxes, duties and similar payments | 458.00 | 458.00 | ||
254 Depreciation and amortization | 519.00 | 519.00 | ||
264 Total operating expenses | 16 008.00 | 16 008.00 | ||
270 Operating profit | 108 371.00 | 108 371.00 | ||
306 Income tax's | 27 659.00 | 27 659.00 | ||
310 Profit or loss | 80 712.00 | 80 712.00 | ||
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