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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : MATCH & PATCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| Name | MATCH & PATCH |
| Siren | 849977186 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 29828 |
| Management number | 2019B01873 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 636.00 | 486.00 | 1 150.00 | 1 636.00 |
044 Total Fixed Assets | 1 636.00 | 486.00 | 1 150.00 | 1 636.00 |
068 Receivables – Trade and related accounts | 2 100.00 | 2 100.00 | 2 100.00 | |
072 Receivables – Other | 253.00 | 253.00 | 253.00 | |
084 Cash | 52 937.00 | 52 937.00 | 52 937.00 | |
096 Total Current Assets + Prepaid Expenses | 55 290.00 | 55 290.00 | 55 290.00 | |
110 Total Assets | 56 926.00 | 486.00 | 56 440.00 | 56 926.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 100.00 | |||
134 Retained Earnings | 26 265.00 | |||
136 Profit for the Year | 18 673.00 | |||
142 Total Equity - Total I | 46 038.00 | |||
166 Suppliers and related accounts | 1 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 219.00 | |||
172 Other debts | 9 028.00 | |||
176 Total debts | 10 402.00 | |||
180 Liabilities Total | 56 440.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 931.00 | 46 300.00 | 32 931.00 | |
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 38 931.00 | 46 300.00 | 38 931.00 | |
242 Other external expenses | 17 627.00 | 14 753.00 | 17 627.00 | |
254 Depreciation and amortization | 395.00 | 91.00 | 395.00 | |
264 Total operating expenses | 18 022.00 | 14 844.00 | 18 022.00 | |
270 Operating profit | 20 909.00 | 31 456.00 | 20 909.00 | |
306 Income tax's | 2 236.00 | 5 091.00 | 2 236.00 | |
310 Profit or loss | 18 673.00 | 26 365.00 | 18 673.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 574.00 | 574.00 | ||
490 Total Fixed Assets (Gross Value) | 1 062.00 | 1 062.00 | ||
492 Total Fixed Assets (Increases) | 574.00 | 574.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 375.00 | 6 375.00 | ||
378 Amount of deductible VAT on goods and services | 1 277.00 | 1 277.00 | ||
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