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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : HOLDING MICKAEL VINCENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-03-31 | Complete |
| 2021-09-09 | Public | 2020-03-31 | Simplified |
| 2020-08-07 | Public | 2019-03-31 | Simplified |
| Name | HOLDING MICKAEL VINCENT |
| Siren | 849157938 |
| Closing | 2019-03-31 |
| Registry code | 6303 |
| Registration number | 5916 |
| Management number | 2019B00369 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63100 CLERMONT-FERRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 10 000.00 | 10 000.00 | 10 000.00 | |
096 Total Current Assets + Prepaid Expenses | 10 000.00 | 10 000.00 | 10 000.00 | |
110 Total Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 060.00 | |||
142 Total Equity - Total I | 5 940.00 | |||
166 Suppliers and related accounts | 4 060.00 | |||
176 Total debts | 4 060.00 | |||
180 Liabilities Total | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 060.00 | 4 060.00 | ||
264 Total operating expenses | 4 060.00 | 4 060.00 | ||
270 Operating profit | -4 060.00 | -4 060.00 | ||
310 Profit or loss | -4 060.00 | -4 060.00 | ||
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