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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : HOLDING MICALLEF MONTEFELTRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| Name | HOLDING MICALLEF MONTEFELTRO |
| Siren | 828502351 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/015804 |
| Management number | 2019B05029 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 945.00 | 2 945.00 | 2 945.00 | |
044 Total Fixed Assets | 2 945.00 | 2 945.00 | 2 945.00 | |
064 Advances and down payments on orders | 129.00 | 129.00 | 129.00 | |
072 Receivables – Other | 525.00 | 525.00 | 525.00 | |
084 Cash | 39 718.00 | 39 718.00 | 39 718.00 | |
096 Total Current Assets + Prepaid Expenses | 40 373.00 | 40 373.00 | 40 373.00 | |
110 Total Assets | 43 319.00 | 43 319.00 | 43 319.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 428.00 | |||
136 Profit for the Year | -49.00 | |||
142 Total Equity - Total I | 2 522.00 | |||
166 Suppliers and related accounts | 5 593.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 996.00 | |||
172 Other debts | 35 203.00 | |||
176 Total debts | 40 797.00 | |||
180 Liabilities Total | 43 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 266.00 | 52 266.00 | ||
230 Other income | 2 386.00 | 2 386.00 | ||
232 Total operating income excluding VAT | 54 652.00 | 54 652.00 | ||
242 Other external expenses | 23 605.00 | 23 605.00 | ||
243 (including business tax) | 1 005.00 | 1 005.00 | ||
244 Taxes, duties and similar payments | 7 747.00 | 7 747.00 | ||
250 Staff compensation | 37 343.00 | 37 343.00 | ||
252 Social security contributions | 16 071.00 | 16 071.00 | ||
262 Other expenses | 258.00 | 258.00 | ||
264 Total operating expenses | 85 026.00 | 85 026.00 | ||
270 Operating profit | -30 374.00 | -30 374.00 | ||
280 Financial income | 8 007.00 | 8 007.00 | ||
290 Exceptional income | 31 700.00 | 31 700.00 | ||
300 Exceptional expenses | 9 381.00 | 9 381.00 | ||
310 Profit or loss | -49.00 | -49.00 | ||
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