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BALANCE SHEET (
2021-11-02)
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 | 2020-09-30 |
| Registry code | 3302 |
| Registration number | 33678 |
| Management number | 2017B06222 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| 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 | 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 | |
068 Receivables – Trade and related accounts | 1 273.00 | 1 273.00 | 1 273.00 | |
072 Receivables – Other | 15 337.00 | 15 337.00 | 15 337.00 | |
084 Cash | 561.00 | 561.00 | 561.00 | |
096 Total Current Assets + Prepaid Expenses | 17 171.00 | 17 171.00 | 17 171.00 | |
110 Total Assets | 267 831.00 | 267 831.00 | 267 831.00 | |
120 Share or Individual Capital | 250 000.00 | |||
134 Retained Earnings | -22 743.00 | |||
136 Profit for the Year | -14 143.00 | |||
142 Total Equity - Total I | 213 114.00 | |||
156 Loans and similar debts | 50 032.00 | |||
166 Suppliers and related accounts | 2 643.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 100.00 | |||
172 Other debts | 2 043.00 | |||
176 Total debts | 54 717.00 | |||
180 Liabilities Total | 267 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 273.00 | 1 273.00 | ||
230 Other income | 6 777.00 | 6 777.00 | 6 777.00 | |
232 Total operating income excluding VAT | 8 050.00 | 6 777.00 | 8 050.00 | |
242 Other external expenses | 14 459.00 | 11 638.00 | 14 459.00 | |
244 Taxes, duties and similar payments | 943.00 | 944.00 | 943.00 | |
250 Staff compensation | 6 777.00 | 6 777.00 | 6 777.00 | |
264 Total operating expenses | 22 179.00 | 19 359.00 | 22 179.00 | |
270 Operating profit | -14 129.00 | -12 582.00 | -14 129.00 | |
300 Exceptional expenses | 14.00 | 50.00 | 14.00 | |
310 Profit or loss | -14 143.00 | -12 632.00 | -14 143.00 | |
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