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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : MATCH SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-02 | Partially confidential | 2021-06-30 | Complete |
| Name | MATCH SERVICES |
| Siren | 513781047 |
| Closing | 2021-06-30 |
| Registry code | 3502 |
| Registration number | 6616 |
| Management number | 2018B00664 |
| Activity code | 4611Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22490 Plouër-sur-Rance |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BX Customers and related accounts | 5 437.00 | 5 437.00 | 5 437.00 | |
BZ Other receivables | 190.00 | 190.00 | 190.00 | |
CF Cash and cash equivalents | 23 278.00 | 23 278.00 | 23 278.00 | |
CH Prepaid expenses | 3 726.00 | 3 726.00 | 3 726.00 | |
CJ TOTAL (II) | 32 632.00 | 32 632.00 | 32 632.00 | |
CO Grand total (0 to V) | 32 647.00 | 32 647.00 | 32 647.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 11 693.00 | 2 917.00 | 11 693.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 402.00 | 8 776.00 | 4 402.00 | |
DL TOTAL (I) | 17 195.00 | 12 793.00 | 17 195.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 705.00 | 2 941.00 | 705.00 | |
DX Trade payables and related accounts | 2 100.00 | 1 717.00 | 2 100.00 | |
DY Tax and social security liabilities | 12 645.00 | 12 302.00 | 12 645.00 | |
EC TOTAL (IV) | 15 451.00 | 16 960.00 | 15 451.00 | |
EE Grand total (I to V) | 32 647.00 | 29 753.00 | 32 647.00 | |
EG Accrued income and payables due within one year | 15 451.00 | 16 960.00 | 15 451.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 15.00 | 15.00 | ||
I3 DECREASES Total Financial Fixed Assets | 15.00 | |||
I4 DECREASES Grand Total | 15.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 15.00 | 15.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 101.00 | 2 101.00 | 2 101.00 | |
8D Social Security and Other Social Organizations | 10 261.00 | 10 261.00 | 10 261.00 | |
8E Income Taxes | 777.00 | 777.00 | 777.00 | |
UX Other trade receivables | 5 438.00 | 5 438.00 | 5 438.00 | |
VB VAT | 190.00 | 190.00 | 190.00 | |
VI Group and Associates | 706.00 | 706.00 | 706.00 | |
VS Prepaid expenses | 3 726.00 | 3 726.00 | 3 726.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 354.00 | 9 354.00 | 9 354.00 | |
VW VAT | 1 607.00 | 1 607.00 | 1 607.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 15 452.00 | 15 452.00 | 15 452.00 | |
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