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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : MICHEL BOURCY CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-06-30 | Simplified |
| 2022-10-10 | Public | 2020-06-30 | Simplified |
| 2018-03-28 | Public | 2017-06-30 | Simplified |
| 2017-01-09 | Public | 2016-06-30 | Simplified |
| Name | MICHEL BOURCY CONSULTING |
| Siren | 813540903 |
| Closing | 2020-06-30 |
| Registry code | 8303 |
| Registration number | 7158 |
| Management number | 2015B00890 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 Grimaud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 19.00 | 19.00 | 19.00 | |
084 Cash | 12 729.00 | 12 729.00 | 12 729.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 12 748.00 | 12 748.00 | 12 748.00 | |
110 Total Assets | 12 748.00 | 12 748.00 | 12 748.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -41 408.00 | |||
136 Profit for the Year | 11 096.00 | |||
142 Total Equity - Total I | -27 312.00 | |||
156 Loans and similar debts | 6 071.00 | |||
166 Suppliers and related accounts | 5 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 318.00 | |||
172 Other debts | 28 866.00 | |||
176 Total debts | 40 060.00 | |||
180 Liabilities Total | 12 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 283.00 | 10 000.00 | 74 283.00 | |
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 74 305.00 | 10 000.00 | 74 305.00 | |
242 Other external expenses | 34 113.00 | 2 568.00 | 34 113.00 | |
243 (including business tax) | 498.00 | 498.00 | ||
244 Taxes, duties and similar payments | -376.00 | 834.00 | -376.00 | |
250 Staff compensation | 29 447.00 | -1 213.00 | 29 447.00 | |
254 Depreciation and amortization | 109.00 | |||
264 Total operating expenses | 63 184.00 | 2 298.00 | 63 184.00 | |
270 Operating profit | 11 121.00 | 7 702.00 | 11 121.00 | |
294 Financial expenses | 652.00 | |||
300 Exceptional expenses | 25.00 | 20.00 | 25.00 | |
310 Profit or loss | 11 096.00 | 7 030.00 | 11 096.00 | |
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