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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : Bertrand Michau beaux-arts
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| Name | Bertrand Michau beaux-arts |
| Siren | 819860461 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 77854 |
| Management number | 2016B09671 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 656.00 | 1 365.00 | 1 291.00 | 2 656.00 |
044 Total Fixed Assets | 2 656.00 | 1 365.00 | 1 291.00 | 2 656.00 |
072 Receivables – Other | 4 848.00 | 4 848.00 | 4 848.00 | |
084 Cash | 21 379.00 | 21 379.00 | 21 379.00 | |
096 Total Current Assets + Prepaid Expenses | 26 227.00 | 26 227.00 | 26 227.00 | |
110 Total Assets | 28 883.00 | 1 365.00 | 27 518.00 | 28 883.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 27 601.00 | |||
136 Profit for the Year | -1 795.00 | |||
142 Total Equity - Total I | 26 906.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 101.00 | |||
172 Other debts | 612.00 | |||
176 Total debts | 612.00 | |||
180 Liabilities Total | 27 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 127.00 | 1 127.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
254 Depreciation and amortization | 591.00 | 591.00 | ||
264 Total operating expenses | 1 795.00 | 1 795.00 | ||
270 Operating profit | -1 795.00 | -1 795.00 | ||
310 Profit or loss | -1 795.00 | -1 795.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 656.00 | 2 656.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 19.00 | 19.00 | ||
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