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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : MICHEL MALLET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2021-03-31 | Simplified |
| Name | MICHEL MALLET CONSEIL |
| Siren | 520804220 |
| Closing | 2021-03-31 |
| Registry code | 1402 |
| Registration number | 8687 |
| Management number | 2010B00238 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14620 Damblainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 028.00 | 1 028.00 | 1 028.00 | |
044 Total Fixed Assets | 1 028.00 | 1 028.00 | 1 028.00 | |
072 Receivables – Other | 698.00 | 698.00 | 698.00 | |
084 Cash | 4 801.00 | 4 801.00 | 4 801.00 | |
096 Total Current Assets + Prepaid Expenses | 5 499.00 | 5 499.00 | 5 499.00 | |
110 Total Assets | 6 527.00 | 1 028.00 | 5 499.00 | 6 527.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 3 920.00 | |||
136 Profit for the Year | -5 059.00 | |||
142 Total Equity - Total I | 1 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 437.00 | |||
172 Other debts | 4 437.00 | |||
176 Total debts | 4 437.00 | |||
180 Liabilities Total | 5 499.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 028.00 | 1 028.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 471.00 | 471.00 | ||
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