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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : LES 4 MAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Complete |
| 2018-10-31 | Public | 2017-12-31 | Complete |
| 2017-10-24 | Public | 2016-12-31 | Complete |
| Name | LES 4 MAH |
| Siren | 750864001 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 15091 |
| Management number | 2012B00438 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Montagnole |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 250.00 | 250.00 | 250.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 73 205.00 | 73 205.00 | 73 205.00 | |
084 Cash | 1 389.00 | 1 389.00 | 1 389.00 | |
096 Total Current Assets + Prepaid Expenses | 74 595.00 | 74 595.00 | 74 595.00 | |
110 Total Assets | 74 845.00 | 74 845.00 | 74 845.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 38 213.00 | |||
136 Profit for the Year | 3 260.00 | |||
142 Total Equity - Total I | 42 474.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 32 035.00 | |||
172 Other debts | 32 371.00 | |||
176 Total debts | 32 371.00 | |||
180 Liabilities Total | 74 845.00 | |||
199 Of which current accounts of debit partners | 73 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 600.00 | 40 700.00 | 8 600.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 11 600.00 | 40 704.00 | 11 600.00 | |
242 Other external expenses | 7 959.00 | 23 056.00 | 7 959.00 | |
243 (including business tax) | 332.00 | 332.00 | ||
244 Taxes, duties and similar payments | 332.00 | 328.00 | 332.00 | |
264 Total operating expenses | 8 291.00 | 23 384.00 | 8 291.00 | |
270 Operating profit | 3 309.00 | 17 320.00 | 3 309.00 | |
294 Financial expenses | 3.00 | 181.00 | 3.00 | |
306 Income tax's | 46.00 | 2 571.00 | 46.00 | |
310 Profit or loss | 3 260.00 | 14 568.00 | 3 260.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 250.00 | 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 270.00 | 2 270.00 | ||
378 Amount of deductible VAT on goods and services | 160.00 | 160.00 | ||
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