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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : LA MACHINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2021-06-25 | Partially confidential | 2019-12-31 | Simplified |
| Name | LA MACHINE |
| Siren | 830492153 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 47999 |
| Management number | 2017B15000 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
050 Raw materials, supplies, in progress | 908.00 | 908.00 | 908.00 | |
072 Receivables – Other | 3 682.00 | 3 682.00 | 3 682.00 | |
084 Cash | 46 151.00 | 46 151.00 | 46 151.00 | |
096 Total Current Assets + Prepaid Expenses | 50 742.00 | 50 742.00 | 50 742.00 | |
110 Total Assets | 50 742.00 | 50 742.00 | 50 742.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 18 277.00 | |||
136 Profit for the Year | -5 353.00 | |||
142 Total Equity - Total I | 13 924.00 | |||
156 Loans and similar debts | 25 000.00 | |||
166 Suppliers and related accounts | 261.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 341.00 | |||
172 Other debts | 11 557.00 | |||
176 Total debts | 36 818.00 | |||
180 Liabilities Total | 50 742.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 12 000.00 | 12 000.00 | ||
490 Total Fixed Assets (Gross Value) | 12 000.00 | 12 000.00 | ||
494 Total Fixed Assets (Decreases) | 12 000.00 | 12 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 597.00 | 9 597.00 | ||
378 Amount of deductible VAT on goods and services | 4 660.00 | 4 660.00 | ||
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