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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : NUNES MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Partially confidential | 2019-12-31 | Simplified |
| Name | NUNES MICHEL |
| Siren | 845307040 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/025429 |
| Management number | 2019B00188 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31780 CASTELGINEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
068 Receivables – Trade and related accounts | 62 794.00 | 62 794.00 | 62 794.00 | |
072 Receivables – Other | 121.00 | 121.00 | 121.00 | |
084 Cash | 8 332.00 | 8 332.00 | 8 332.00 | |
096 Total Current Assets + Prepaid Expenses | 71 248.00 | 71 248.00 | 71 248.00 | |
110 Total Assets | 271 248.00 | 271 248.00 | 271 248.00 | |
120 Share or Individual Capital | 200 000.00 | |||
136 Profit for the Year | 49 854.00 | |||
142 Total Equity - Total I | 249 854.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 248.00 | |||
172 Other debts | 20 914.00 | |||
176 Total debts | 21 394.00 | |||
180 Liabilities Total | 271 248.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 099.00 | 8 099.00 | ||
378 Amount of deductible VAT on goods and services | 473.00 | 473.00 | ||
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