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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : MOTHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2020-09-30 | Simplified |
| 2021-03-03 | Public | 2019-09-30 | Simplified |
| Name | MOTHER |
| Siren | 833868599 |
| Closing | 2019-09-30 |
| Registry code | 3302 |
| Registration number | 6001 |
| Management number | 2017B06222 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250 660.00 | 250 660.00 | 250 660.00 | |
044 Total Fixed Assets | 250 660.00 | 250 660.00 | 250 660.00 | |
072 Receivables – Other | 8 588.00 | 8 588.00 | 8 588.00 | |
084 Cash | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 8 588.00 | 8 588.00 | 8 588.00 | |
110 Total Assets | 259 248.00 | 259 248.00 | 259 248.00 | |
120 Share or Individual Capital | 250 000.00 | |||
134 Retained Earnings | -10 111.00 | |||
136 Profit for the Year | -12 632.00 | |||
142 Total Equity - Total I | 227 257.00 | |||
166 Suppliers and related accounts | 3 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 632.00 | |||
172 Other debts | 28 632.00 | |||
176 Total debts | 31 991.00 | |||
180 Liabilities Total | 259 248.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250 660.00 | |||
199 Of which current accounts of debit partners | 8 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 6 777.00 | 6 777.00 | ||
232 Total operating income excluding VAT | 6 777.00 | 6 777.00 | ||
242 Other external expenses | 11 638.00 | 11 638.00 | ||
244 Taxes, duties and similar payments | 944.00 | 944.00 | ||
250 Staff compensation | 6 777.00 | 6 777.00 | ||
264 Total operating expenses | 19 359.00 | 19 359.00 | ||
270 Operating profit | -12 582.00 | -12 582.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
310 Profit or loss | -12 632.00 | -12 632.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 250 660.00 | 250 660.00 | ||
490 Total Fixed Assets (Gross Value) | 250 660.00 | 250 660.00 | ||
492 Total Fixed Assets (Increases) | 250 660.00 | 250 660.00 | ||
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