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BALANCE SHEET (
2020-03-24)
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 | 2017-12-31 |
| Registry code | 9721 |
| Registration number | 2530 |
| Management number | 2016B02549 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97212 SAINT-JOSEPH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 3 000.00 | 3 000.00 | ||
AT Other tangible assets | 653.00 | 1 729.00 | 1 924.00 | 653.00 |
BJ TOTAL (I) | 3 653.00 | 1 729.00 | 1 924.00 | 3 653.00 |
BZ Other receivables | 781.00 | 781.00 | 781.00 | |
CF Cash and cash equivalents | 5 369.00 | 5 369.00 | 5 369.00 | |
CJ TOTAL (II) | 6 150.00 | 6 150.00 | 6 150.00 | |
CO Grand total (0 to V) | 9 803.00 | 1 729.00 | 8 074.00 | 9 803.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 909.00 | 6 909.00 | ||
DL TOTAL (I) | 7 909.00 | 7 909.00 | ||
DY Tax and social security liabilities | 175.00 | 175.00 | ||
EC TOTAL (IV) | 175.00 | 175.00 | ||
ED (V) | 10.00 | 10.00 | ||
EE Grand total (I to V) | 8 094.00 | 8 094.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 065.00 | |||
FJ Net sales | 14 065.00 | |||
FO Operating subsidies | 3 200.00 | |||
FQ Other income | 6.00 | |||
FR Total operating income (I) | 17 271.00 | |||
FW Other purchases and external expenses | 8 484.00 | |||
FX Taxes, duties, and similar payments | 145.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 719.00 | |||
GF Total Operating Expenses (II) | 10 348.00 | |||
GG - OPERATING RESULT (I - II) | 6 923.00 | |||
GR Interest and similar expenses | 15.00 | |||
GU Total financial expenses (VI) | 15.00 | |||
GV - FINANCIAL INCOME (V - VI) | -15.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 909.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 792.00 | 792.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 271.00 | 17 271.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 362.00 | 10 362.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 909.00 | 6 909.00 | ||
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