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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : M&S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2021-04-30 | Simplified |
| 2020-10-06 | Public | 2020-04-30 | Complete |
| 2019-12-02 | Public | 2019-04-30 | Simplified |
| 2018-10-02 | Public | 2018-04-30 | Complete |
| Name | M&S |
| Siren | 829794940 |
| Closing | 2019-04-30 |
| Registry code | 6901 |
| Registration number | B2019/054716 |
| Management number | 2017B03483 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69440 CHABANIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 190 084.00 | 190 084.00 | 190 084.00 | |
044 Total Fixed Assets | 190 084.00 | 190 084.00 | 190 084.00 | |
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 206.00 | 206.00 | 206.00 | |
084 Cash | 34 470.00 | 34 470.00 | 34 470.00 | |
096 Total Current Assets + Prepaid Expenses | 44 676.00 | 44 676.00 | 44 676.00 | |
110 Total Assets | 234 761.00 | 234 761.00 | 234 761.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 24 400.00 | |||
136 Profit for the Year | 37 055.00 | |||
142 Total Equity - Total I | 72 455.00 | |||
156 Loans and similar debts | 79 484.00 | |||
166 Suppliers and related accounts | 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 000.00 | |||
172 Other debts | 81 837.00 | |||
176 Total debts | 162 305.00 | |||
180 Liabilities Total | 234 761.00 | |||
195 Of which payables due in more than one year | 64 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 000.00 | 50 000.00 | ||
232 Total operating income excluding VAT | 50 000.00 | 50 000.00 | ||
242 Other external expenses | 2 214.00 | 2 214.00 | ||
243 (including business tax) | 377.00 | 377.00 | ||
244 Taxes, duties and similar payments | 377.00 | 377.00 | ||
264 Total operating expenses | 2 591.00 | 2 591.00 | ||
270 Operating profit | 47 409.00 | 47 409.00 | ||
294 Financial expenses | 2 826.00 | 2 826.00 | ||
306 Income tax's | 7 527.00 | 7 527.00 | ||
310 Profit or loss | 37 055.00 | 37 055.00 | ||
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