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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : MICHEL VIDAL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-03-30 | Public | 2019-12-31 | Simplified |
| Name | MICHEL VIDAL CONSULTING |
| Siren | 852280403 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/017427 |
| Management number | 2019B05120 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 500.00 | 7 500.00 | 7 500.00 | |
014 Intangible Assets - Other | 3 089.00 | 1 483.00 | 1 606.00 | 3 089.00 |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 11 589.00 | 2 483.00 | 9 106.00 | 11 589.00 |
068 Receivables – Trade and related accounts | 47 447.00 | 47 447.00 | 47 447.00 | |
072 Receivables – Other | 2 222.00 | 2 222.00 | 2 222.00 | |
084 Cash | 84 202.00 | 84 202.00 | 84 202.00 | |
092 Prepaid expenses | 168.00 | 168.00 | 168.00 | |
096 Total Current Assets + Prepaid Expenses | 134 040.00 | 134 040.00 | 134 040.00 | |
110 Total Assets | 145 629.00 | 2 483.00 | 143 146.00 | 145 629.00 |
120 Share or Individual Capital | 8 500.00 | |||
126 Legal Reserve | 850.00 | |||
132 Other Reserves | 176.00 | |||
136 Profit for the Year | 65 400.00 | |||
142 Total Equity - Total I | 74 926.00 | |||
166 Suppliers and related accounts | 3 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 265.00 | |||
172 Other debts | 65 175.00 | |||
176 Total debts | 68 220.00 | |||
180 Liabilities Total | 143 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 712.00 | 111 712.00 | ||
232 Total operating income excluding VAT | 111 712.00 | 111 712.00 | ||
242 Other external expenses | 26 848.00 | 26 848.00 | ||
244 Taxes, duties and similar payments | 936.00 | 936.00 | ||
254 Depreciation and amortization | 845.00 | 845.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 28 632.00 | 28 632.00 | ||
270 Operating profit | 83 079.00 | 83 079.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 17 632.00 | 17 632.00 | ||
310 Profit or loss | 65 400.00 | 65 400.00 | ||
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