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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : MATCHER UN BIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-24 | Public | 2017-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| Name | MATCHER UN BIEN |
| Siren | 823599410 |
| Closing | 2018-12-31 |
| Registry code | 9721 |
| Registration number | 250 |
| Management number | 2016B02549 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97212 St Joseph |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 4 800.00 | 4 800.00 | ||
AT Other tangible assets | 6 536.00 | 21 586.00 | 6 536.00 | |
BJ TOTAL (I) | 5 453.00 | 3 295.00 | 21 586.00 | 5 453.00 |
CO Grand total (0 to V) | 4 952.00 | 3 295.00 | 2 158.00 | 4 952.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 6 909.00 | 6 909.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 744.00 | -6 744.00 | ||
DL TOTAL (I) | 14 653.00 | 14 653.00 | ||
DU Loans and Debts from Credit Institutions (3) | 55.00 | 55.00 | ||
DW Advances and down payments received on current orders | 500.00 | 500.00 | ||
DX Trade payables and related accounts | 444.00 | 444.00 | ||
DY Tax and social security liabilities | 146.00 | 146.00 | ||
EC TOTAL (IV) | 1 145.00 | 1 145.00 | ||
EE Grand total (I to V) | 15 798.00 | 15 798.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | 938.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 576.00 | |||
GE Other Expenses | 4 231.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 744.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 744.00 | 6 744.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 744.00 | -6 744.00 | ||
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