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BALANCE SHEET (
2021-09-08)
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 | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/028902 |
| Management number | 2019B00188 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| 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 | 68 400.00 | 68 400.00 | 68 400.00 | |
072 Receivables – Other | 103 499.00 | 103 499.00 | 103 499.00 | |
084 Cash | 1 360.00 | 1 360.00 | 1 360.00 | |
096 Total Current Assets + Prepaid Expenses | 173 259.00 | 173 259.00 | 173 259.00 | |
110 Total Assets | 373 259.00 | 373 259.00 | 373 259.00 | |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 2 493.00 | |||
134 Retained Earnings | 47 361.00 | |||
136 Profit for the Year | 81 389.00 | |||
142 Total Equity - Total I | 331 242.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 125.00 | |||
172 Other debts | 41 536.00 | |||
176 Total debts | 42 016.00 | |||
180 Liabilities Total | 373 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 36 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 36 002.00 | 36 002.00 | ||
242 Other external expenses | 1 783.00 | 1 783.00 | ||
264 Total operating expenses | 1 783.00 | 1 783.00 | ||
270 Operating profit | 34 220.00 | 34 220.00 | ||
280 Financial income | 69 914.00 | 69 914.00 | ||
300 Exceptional expenses | 20 000.00 | 20 000.00 | ||
306 Income tax's | 2 745.00 | 2 745.00 | ||
310 Profit or loss | 81 389.00 | 81 389.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 200 000.00 | 200 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 200.00 | 4 200.00 | ||
378 Amount of deductible VAT on goods and services | 325.00 | 325.00 | ||
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