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BALANCE SHEET (
2020-08-04)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 55587 |
| Management number | 2017B28022 |
| Activity code | 1512Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 685.00 | 12.00 | 672.00 | 685.00 |
044 Total Fixed Assets | 685.00 | 12.00 | 672.00 | 685.00 |
072 Receivables – Other | 1 033.00 | 1 033.00 | 1 033.00 | |
084 Cash | 2 055.00 | 2 055.00 | 2 055.00 | |
096 Total Current Assets + Prepaid Expenses | 3 089.00 | 3 089.00 | 3 089.00 | |
110 Total Assets | 3 773.00 | 12.00 | 3 761.00 | 3 773.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -2 468.00 | |||
136 Profit for the Year | -464.00 | |||
142 Total Equity - Total I | 3 069.00 | |||
166 Suppliers and related accounts | 692.00 | |||
176 Total debts | 692.00 | |||
180 Liabilities Total | 3 761.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 595.00 | 1 595.00 | ||
232 Total operating income excluding VAT | 1 595.00 | 1 595.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 478.00 | 478.00 | ||
242 Other external expenses | 1 852.00 | 1 852.00 | ||
244 Taxes, duties and similar payments | 46.00 | 46.00 | ||
254 Depreciation and amortization | 12.00 | 12.00 | ||
264 Total operating expenses | 2 388.00 | 2 388.00 | ||
270 Operating profit | -794.00 | -794.00 | ||
290 Exceptional income | 330.00 | 330.00 | ||
310 Profit or loss | -464.00 | -464.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 685.00 | 685.00 | ||
492 Total Fixed Assets (Increases) | 685.00 | 685.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 319.00 | 319.00 | ||
378 Amount of deductible VAT on goods and services | 470.00 | 470.00 | ||
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