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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : MICKAEL SZERMAN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| Name | MICKAEL SZERMAN CONSULTING |
| Siren | 891981896 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 61674 |
| Management number | 2020B31612 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 29.00 | 29.00 | 29.00 | |
044 Total Fixed Assets | 29.00 | 29.00 | 29.00 | |
084 Cash | 44.00 | 44.00 | 44.00 | |
096 Total Current Assets + Prepaid Expenses | 44.00 | 44.00 | 44.00 | |
110 Total Assets | 73.00 | 73.00 | 73.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 051.00 | |||
142 Total Equity - Total I | -51.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37.00 | |||
172 Other debts | 124.00 | |||
176 Total debts | 124.00 | |||
180 Liabilities Total | 73.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 548.00 | 6 548.00 | ||
232 Total operating income excluding VAT | 6 548.00 | 6 548.00 | ||
242 Other external expenses | 6 764.00 | 6 764.00 | ||
262 Other expenses | 560.00 | 560.00 | ||
264 Total operating expenses | 7 324.00 | 7 324.00 | ||
270 Operating profit | -776.00 | -776.00 | ||
300 Exceptional expenses | 275.00 | 275.00 | ||
310 Profit or loss | -1 051.00 | -1 051.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 29.00 | 29.00 | ||
492 Total Fixed Assets (Increases) | 29.00 | 29.00 | ||
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