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BALANCE SHEET (
2021-12-07)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 43587 |
| Management number | 2018B07641 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-12-07 |
| 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 |
028 Tangible Assets | 1 166.00 | 19.00 | 1 147.00 | 1 166.00 |
044 Total Fixed Assets | 1 166.00 | 19.00 | 1 147.00 | 1 166.00 |
068 Receivables – Trade and related accounts | 21 900.00 | 21 900.00 | 21 900.00 | |
072 Receivables – Other | ||||
084 Cash | 62 990.00 | 62 990.00 | 62 990.00 | |
096 Total Current Assets + Prepaid Expenses | 84 890.00 | 84 890.00 | 84 890.00 | |
110 Total Assets | 86 056.00 | 19.00 | 86 037.00 | 86 056.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 969.00 | |||
136 Profit for the Year | 50 424.00 | |||
142 Total Equity - Total I | 46 454.00 | |||
166 Suppliers and related accounts | 20 411.00 | |||
172 Other debts | 19 172.00 | |||
176 Total debts | 39 582.00 | |||
180 Liabilities Total | 86 037.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 166.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 587.00 | 9 587.00 | ||
218 Production of services sold - France | 102 950.00 | 33 800.00 | 102 950.00 | |
226 Operating subsidies received | 20 000.00 | 20 000.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 132 541.00 | 33 800.00 | 132 541.00 | |
234 Purchases of goods (including customs duties) | 47 786.00 | 47 786.00 | ||
242 Other external expenses | 28 940.00 | 535.00 | 28 940.00 | |
244 Taxes, duties and similar payments | 4.00 | 4.00 | ||
254 Depreciation and amortization | 19.00 | 19.00 | ||
262 Other expenses | 23.00 | |||
264 Total operating expenses | 76 748.00 | 558.00 | 76 748.00 | |
270 Operating profit | 55 793.00 | 33 242.00 | 55 793.00 | |
300 Exceptional expenses | 135.00 | |||
306 Income tax's | 5 369.00 | 4 969.00 | 5 369.00 | |
310 Profit or loss | 50 424.00 | 28 138.00 | 50 424.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 166.00 | 1 166.00 | ||
492 Total Fixed Assets (Increases) | 1 166.00 | 1 166.00 | ||
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