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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : HOLDING MICHAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2022-03-31 | Simplified |
| 2021-09-28 | Public | 2020-03-31 | Simplified |
| 2021-09-22 | Public | 2021-03-31 | Simplified |
| Name | HOLDING MICHAUD |
| Siren | 852685114 |
| Closing | 2022-03-31 |
| Registry code | 3003 |
| Registration number | B2022/018424 |
| Management number | 2019B01718 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30560 SAINT-HILAIRE-DE-BRETHMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 603.00 | 1 822.00 | 40 780.00 | 42 603.00 |
040 Financial Assets | 214 558.00 | 214 558.00 | 214 558.00 | |
044 Total Fixed Assets | 257 161.00 | 1 822.00 | 255 339.00 | 257 161.00 |
068 Receivables – Trade and related accounts | 131 647.00 | 131 647.00 | 131 647.00 | |
084 Cash | 69 308.00 | 69 308.00 | 69 308.00 | |
092 Prepaid expenses | 588.00 | 588.00 | 588.00 | |
096 Total Current Assets + Prepaid Expenses | 201 543.00 | 201 543.00 | 201 543.00 | |
110 Total Assets | 458 704.00 | 1 822.00 | 456 882.00 | 458 704.00 |
120 Share or Individual Capital | 140 000.00 | |||
134 Retained Earnings | -21 692.00 | |||
136 Profit for the Year | 208 553.00 | |||
142 Total Equity - Total I | 326 861.00 | |||
156 Loans and similar debts | 47 372.00 | |||
166 Suppliers and related accounts | 44.00 | |||
172 Other debts | 82 605.00 | |||
176 Total debts | 130 021.00 | |||
180 Liabilities Total | 456 882.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 239.00 | |||
195 Of which payables due in more than one year | 37 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 196 106.00 | 196 106.00 | ||
230 Other income | 1 079.00 | 1 079.00 | ||
232 Total operating income excluding VAT | 197 185.00 | 197 185.00 | ||
242 Other external expenses | 7 768.00 | 7 768.00 | ||
250 Staff compensation | 45 813.00 | 45 813.00 | ||
254 Depreciation and amortization | 1 822.00 | 1 822.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 55 407.00 | 55 407.00 | ||
270 Operating profit | 141 778.00 | 141 778.00 | ||
280 Financial income | 96 146.00 | 96 146.00 | ||
294 Financial expenses | 553.00 | 553.00 | ||
306 Income tax's | 28 819.00 | 28 819.00 | ||
310 Profit or loss | 208 553.00 | 208 553.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 42 603.00 | 42 603.00 | ||
482 INCREASES Financial Assets | 7 636.00 | 7 636.00 | ||
490 Total Fixed Assets (Gross Value) | 206 922.00 | 206 922.00 | ||
492 Total Fixed Assets (Increases) | 50 239.00 | 50 239.00 | ||
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