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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : M'Sieur S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| Name | M'Sieur S. |
| Siren | 833788342 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 71033 |
| Management number | 2017B28022 |
| Activity code | 1512Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS 18 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 386.00 | 3 386.00 | 3 386.00 | |
084 Cash | 419.00 | 419.00 | 419.00 | |
096 Total Current Assets + Prepaid Expenses | 3 805.00 | 3 805.00 | 3 805.00 | |
110 Total Assets | 3 805.00 | 3 805.00 | 3 805.00 | |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | -2 468.00 | |||
142 Total Equity - Total I | 3 532.00 | |||
166 Suppliers and related accounts | 112.00 | |||
172 Other debts | 160.00 | |||
176 Total debts | 272.00 | |||
180 Liabilities Total | 3 805.00 | |||
199 Of which current accounts of debit partners | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 808.00 | 808.00 | ||
232 Total operating income excluding VAT | 808.00 | 808.00 | ||
234 Purchases of goods (including customs duties) | 820.00 | 820.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 781.00 | 1 781.00 | ||
242 Other external expenses | 1 167.00 | 1 167.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 107.00 | 107.00 | ||
264 Total operating expenses | 3 875.00 | 3 875.00 | ||
270 Operating profit | -3 068.00 | -3 068.00 | ||
290 Exceptional income | 600.00 | 600.00 | ||
310 Profit or loss | -2 468.00 | -2 468.00 | ||
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