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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : NUNES MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Partially confidential | 2019-12-31 | Simplified |
| Name | NUNES MICHEL |
| Siren | 845307040 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/018870 |
| Management number | 2019B00188 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31780 CASTELGINEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
068 Receivables – Trade and related accounts | 56 400.00 | 56 400.00 | 56 400.00 | |
072 Receivables – Other | 133 300.00 | 133 300.00 | 133 300.00 | |
084 Cash | 11 025.00 | 11 025.00 | 11 025.00 | |
096 Total Current Assets + Prepaid Expenses | 200 725.00 | 200 725.00 | 200 725.00 | |
110 Total Assets | 400 725.00 | 400 725.00 | 400 725.00 | |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 6 562.00 | |||
132 Other Reserves | 124 680.00 | |||
136 Profit for the Year | 28 877.00 | |||
142 Total Equity - Total I | 360 120.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 629.00 | |||
172 Other debts | 40 125.00 | |||
176 Total debts | 40 605.00 | |||
180 Liabilities Total | 400 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 36 000.00 | ||
232 Total operating income excluding VAT | 36 000.00 | 36 000.00 | ||
242 Other external expenses | 2 356.00 | 2 356.00 | ||
243 (including business tax) | 716.00 | 716.00 | ||
244 Taxes, duties and similar payments | 716.00 | 716.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 073.00 | 3 073.00 | ||
270 Operating profit | 32 927.00 | 32 927.00 | ||
280 Financial income | 1 304.00 | 1 304.00 | ||
294 Financial expenses | 258.00 | 258.00 | ||
306 Income tax's | 5 096.00 | 5 096.00 | ||
310 Profit or loss | 28 877.00 | 28 877.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 200 000.00 | 200 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 200.00 | 7 200.00 | ||
378 Amount of deductible VAT on goods and services | 435.00 | 435.00 | ||
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