Grow your business safely with Bertrand Michau beaux-arts
All the information you need about Bertrand Michau beaux-arts to develop and secure your business in France
B
HOME >
CORPORATES
>
Bertrand Michau beaux-arts >
BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : Bertrand Michau beaux-arts
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| Name | Bertrand Michau beaux-arts |
| Siren | 819860461 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 97944 |
| Management number | 2016B09671 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 655.00 | 1 956.00 | 699.00 | 2 655.00 |
044 Total Fixed Assets | 2 655.00 | 1 956.00 | 699.00 | 2 655.00 |
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 1 193.00 | 1 193.00 | 1 193.00 | |
084 Cash | 24 597.00 | 24 597.00 | 24 597.00 | |
096 Total Current Assets + Prepaid Expenses | 25 790.00 | 25 790.00 | 25 790.00 | |
110 Total Assets | 28 445.00 | 1 956.00 | 26 489.00 | 28 445.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 25 783.00 | |||
136 Profit for the Year | -1 405.00 | |||
142 Total Equity - Total I | 25 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 011.00 | |||
172 Other debts | 1 012.00 | |||
176 Total debts | 1 012.00 | |||
180 Liabilities Total | 26 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 10 000.00 | 10 000.00 | ||
242 Other external expenses | 737.00 | 737.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
254 Depreciation and amortization | 591.00 | 591.00 | ||
264 Total operating expenses | 1 405.00 | 1 405.00 | ||
270 Operating profit | -1 405.00 | -1 405.00 | ||
306 Income tax's | 792.00 | 792.00 | ||
310 Profit or loss | -1 405.00 | -1 405.00 | ||
all companies in France
Complete and comprehensive database.
