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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : MISTER M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| Name | MISTER M. |
| Siren | 842676744 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/019870 |
| Management number | 2018B03858 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31120 PORTET-SUR-GARONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 720.00 | 720.00 | 720.00 | |
044 Total Fixed Assets | 720.00 | 720.00 | 720.00 | |
072 Receivables – Other | 8 049.00 | 8 049.00 | 8 049.00 | |
084 Cash | 259.00 | 259.00 | 259.00 | |
096 Total Current Assets + Prepaid Expenses | 8 308.00 | 8 308.00 | 8 308.00 | |
110 Total Assets | 9 028.00 | 9 028.00 | 9 028.00 | |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | 7 499.00 | |||
142 Total Equity - Total I | 8 699.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 329.00 | |||
172 Other debts | 329.00 | |||
176 Total debts | 329.00 | |||
180 Liabilities Total | 9 028.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 503.00 | 503.00 | ||
264 Total operating expenses | 503.00 | 503.00 | ||
270 Operating profit | -503.00 | -503.00 | ||
280 Financial income | 8 002.00 | 8 002.00 | ||
310 Profit or loss | 7 499.00 | 7 499.00 | ||
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