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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : M. Maxime MOTREUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2019-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| Name | M. Maxime MOTREUL |
| Siren | 848285763 |
| Closing | 2019-12-31 |
| Registry code | 1708 |
| Registration number | 4336 |
| Management number | 2019A00081 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17600 MEDIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 303.00 | 1 697.00 | 2 000.00 |
028 Tangible Assets | 2 799.00 | 229.00 | 2 570.00 | 2 799.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 4 814.00 | 532.00 | 4 282.00 | 4 814.00 |
068 Receivables – Trade and related accounts | 1 005.00 | 1 005.00 | 1 005.00 | |
072 Receivables – Other | 159.00 | 159.00 | 159.00 | |
084 Cash | 5 048.00 | 5 049.00 | 5 048.00 | |
096 Total Current Assets + Prepaid Expenses | 6 214.00 | 6 214.00 | 6 214.00 | |
110 Total Assets | 11 028.00 | 532.00 | 10 496.00 | 11 028.00 |
120 Share or Individual Capital | 800.00 | |||
136 Profit for the Year | 3 088.00 | |||
142 Total Equity - Total I | 3 888.00 | |||
166 Suppliers and related accounts | 769.00 | |||
172 Other debts | 5 838.00 | |||
176 Total debts | 6 608.00 | |||
180 Liabilities Total | 10 496.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 226.00 | 25 226.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 25 227.00 | 25 227.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 321.00 | 321.00 | ||
242 Other external expenses | 17 460.00 | 17 460.00 | ||
244 Taxes, duties and similar payments | 838.00 | 838.00 | ||
252 Social security contributions | 413.00 | 413.00 | ||
254 Depreciation and amortization | 685.00 | 685.00 | ||
262 Other expenses | 1 739.00 | 1 739.00 | ||
264 Total operating expenses | 21 456.00 | 21 456.00 | ||
270 Operating profit | 3 771.00 | 3 771.00 | ||
280 Financial income | 15.00 | 15.00 | ||
294 Financial expenses | 137.00 | 137.00 | ||
300 Exceptional expenses | 347.00 | 347.00 | ||
306 Income tax's | 214.00 | 214.00 | ||
310 Profit or loss | 3 088.00 | 3 088.00 | ||
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