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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : LA M3S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| Name | LA M3S |
| Siren | 850576323 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 8436 |
| Management number | 2019B01215 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67800 Bischheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 750.00 | 5 750.00 | 5 750.00 | |
044 Total Fixed Assets | 5 750.00 | 5 750.00 | 5 750.00 | |
072 Receivables – Other | 143 626.00 | 143 626.00 | 143 626.00 | |
084 Cash | 10 155.00 | 10 155.00 | 10 155.00 | |
096 Total Current Assets + Prepaid Expenses | 153 781.00 | 153 781.00 | 153 781.00 | |
110 Total Assets | 159 531.00 | 159 531.00 | 159 531.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 881.00 | |||
136 Profit for the Year | 20 120.00 | |||
142 Total Equity - Total I | 20 239.00 | |||
166 Suppliers and related accounts | 1 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 134 006.00 | |||
172 Other debts | 137 975.00 | |||
176 Total debts | 139 292.00 | |||
180 Liabilities Total | 159 531.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 061.00 | 25 061.00 | ||
232 Total operating income excluding VAT | 25 061.00 | 25 061.00 | ||
242 Other external expenses | 1 695.00 | 1 695.00 | ||
264 Total operating expenses | 1 695.00 | 1 695.00 | ||
270 Operating profit | 23 366.00 | 23 366.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
306 Income tax's | 3 219.00 | 3 219.00 | ||
310 Profit or loss | 20 120.00 | 20 120.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 750.00 | 750.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 012.00 | 5 012.00 | ||
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