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BALANCE SHEET (
2022-10-12)
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 | 2021-06-30 |
| Registry code | 8303 |
| Registration number | 7391 |
| Management number | 2015B00890 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| 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 |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | ||||
084 Cash | 5 198.00 | 5 198.00 | 5 198.00 | |
092 Prepaid expenses | 2 212.00 | 2 212.00 | 2 212.00 | |
096 Total Current Assets + Prepaid Expenses | 22 410.00 | 22 410.00 | 22 410.00 | |
110 Total Assets | 22 410.00 | 22 410.00 | 22 410.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -30 312.00 | |||
136 Profit for the Year | 6 813.00 | |||
142 Total Equity - Total I | -20 499.00 | |||
156 Loans and similar debts | 329.00 | |||
166 Suppliers and related accounts | 2 923.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 490.00 | |||
172 Other debts | 39 658.00 | |||
176 Total debts | 42 909.00 | |||
180 Liabilities Total | 22 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 100.00 | 74 283.00 | 97 100.00 | |
230 Other income | 22.00 | |||
232 Total operating income excluding VAT | 97 100.00 | 74 305.00 | 97 100.00 | |
242 Other external expenses | 31 786.00 | 34 113.00 | 31 786.00 | |
243 (including business tax) | 63.00 | 63.00 | ||
244 Taxes, duties and similar payments | 3 641.00 | -376.00 | 3 641.00 | |
250 Staff compensation | 54 601.00 | 29 447.00 | 54 601.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 90 029.00 | 63 184.00 | 90 029.00 | |
270 Operating profit | 7 071.00 | 11 121.00 | 7 071.00 | |
300 Exceptional expenses | 258.00 | 25.00 | 258.00 | |
310 Profit or loss | 6 813.00 | 11 096.00 | 6 813.00 | |
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