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BALANCE SHEET (
2021-05-04)
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 | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/014229 |
| Management number | 2019B05120 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-05-04 |
| 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 | 865.00 | 2 224.00 | 3 089.00 |
028 Tangible Assets | 1 000.00 | 772.00 | 227.00 | 1 000.00 |
044 Total Fixed Assets | 11 589.00 | 1 637.00 | 9 951.00 | 11 589.00 |
068 Receivables – Trade and related accounts | 23 748.00 | 23 748.00 | 23 748.00 | |
072 Receivables – Other | 12 020.00 | 12 020.00 | 12 020.00 | |
084 Cash | 37 708.00 | 37 708.00 | 37 708.00 | |
092 Prepaid expenses | 166.00 | 166.00 | 166.00 | |
096 Total Current Assets + Prepaid Expenses | 73 644.00 | 73 644.00 | 73 644.00 | |
110 Total Assets | 85 233.00 | 1 637.00 | 83 596.00 | 85 233.00 |
120 Share or Individual Capital | 8 500.00 | |||
126 Legal Reserve | 850.00 | |||
132 Other Reserves | 4.00 | |||
136 Profit for the Year | 44 371.00 | |||
142 Total Equity - Total I | 53 726.00 | |||
166 Suppliers and related accounts | 3 028.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 843.00 | |||
172 Other debts | 26 840.00 | |||
176 Total debts | 29 869.00 | |||
180 Liabilities Total | 83 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 058.00 | 74 058.00 | ||
232 Total operating income excluding VAT | 74 058.00 | 74 058.00 | ||
242 Other external expenses | 16 443.00 | 16 443.00 | ||
243 (including business tax) | 720.00 | 720.00 | ||
244 Taxes, duties and similar payments | 1 752.00 | 1 752.00 | ||
254 Depreciation and amortization | 1 117.00 | 1 117.00 | ||
264 Total operating expenses | 19 313.00 | 19 313.00 | ||
270 Operating profit | 54 744.00 | 54 744.00 | ||
306 Income tax's | 10 373.00 | 10 373.00 | ||
310 Profit or loss | 44 371.00 | 44 371.00 | ||
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