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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : MICHEL'S TRADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| Name | MICHEL'S TRADE |
| Siren | 841619653 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 23541 |
| Management number | 2018B07641 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 36 760.00 | 36 760.00 | 36 760.00 | |
072 Receivables – Other | 4 050.00 | 4 050.00 | 4 050.00 | |
084 Cash | 57.00 | 57.00 | 57.00 | |
096 Total Current Assets + Prepaid Expenses | 40 867.00 | 40 867.00 | 40 867.00 | |
110 Total Assets | 40 867.00 | 40 867.00 | 40 867.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 28 138.00 | |||
142 Total Equity - Total I | 29 138.00 | |||
172 Other debts | 11 729.00 | |||
176 Total debts | 11 729.00 | |||
180 Liabilities Total | 40 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 800.00 | 33 800.00 | ||
232 Total operating income excluding VAT | 33 800.00 | 33 800.00 | ||
242 Other external expenses | 535.00 | 535.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 558.00 | 558.00 | ||
270 Operating profit | 33 242.00 | 33 242.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 4 969.00 | 4 969.00 | ||
310 Profit or loss | 28 138.00 | 28 138.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 23.00 | 23.00 | ||
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