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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : HOLDING MICKAEL VINCENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-03-31 | Complete |
| 2021-09-09 | Public | 2020-03-31 | Simplified |
| 2020-08-07 | Public | 2019-03-31 | Simplified |
| Name | HOLDING MICKAEL VINCENT |
| Siren | 849157938 |
| Closing | 2020-03-31 |
| Registry code | 6303 |
| Registration number | 9710 |
| Management number | 2019B00369 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63100 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 003.00 | 200 003.00 | 200 003.00 | |
044 Total Fixed Assets | 200 003.00 | 200 003.00 | 200 003.00 | |
072 Receivables – Other | 23 427.00 | 23 427.00 | 23 427.00 | |
084 Cash | 30 858.00 | 30 858.00 | 30 858.00 | |
096 Total Current Assets + Prepaid Expenses | 54 286.00 | 54 286.00 | 54 286.00 | |
110 Total Assets | 254 288.00 | 254 288.00 | 254 288.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 060.00 | |||
136 Profit for the Year | 5 307.00 | |||
142 Total Equity - Total I | 11 247.00 | |||
156 Loans and similar debts | 201 972.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 749.00 | |||
172 Other debts | 39 749.00 | |||
176 Total debts | 243 041.00 | |||
180 Liabilities Total | 254 288.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200 003.00 | |||
195 Of which payables due in more than one year | 172 316.00 | |||
199 Of which current accounts of debit partners | 23 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 16 952.00 | 16 952.00 | ||
244 Taxes, duties and similar payments | 5 346.00 | 5 346.00 | ||
252 Social security contributions | 423.00 | 423.00 | ||
264 Total operating expenses | 22 721.00 | 22 721.00 | ||
270 Operating profit | -22 721.00 | -22 721.00 | ||
280 Financial income | 30 000.00 | 30 000.00 | ||
294 Financial expenses | 1 972.00 | 1 972.00 | ||
310 Profit or loss | 5 307.00 | 5 307.00 | ||
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