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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : MATCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Complete |
| 2021-11-25 | Public | 2020-12-31 | Complete |
| 2021-02-26 | Public | 2019-12-31 | Complete |
| Name | MATCH |
| Siren | 842162844 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/047001 |
| Management number | 2018B05726 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 1.00 | |||
BX Customers and related accounts | 256 955.00 | 256 955.00 | 256 955.00 | |
BZ Other receivables | 7 576.00 | 7 576.00 | 7 576.00 | |
CF Cash and cash equivalents | 40 241.00 | 40 241.00 | 40 241.00 | |
CJ TOTAL (II) | 304 772.00 | 304 772.00 | 304 772.00 | |
CO Grand total (0 to V) | 304 772.00 | 304 772.00 | 304 772.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 13 539.00 | 13 539.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 083.00 | 13 739.00 | 45 083.00 | |
DL TOTAL (I) | 60 821.00 | 15 739.00 | 60 821.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 837.00 | 21 137.00 | 21 837.00 | |
DX Trade payables and related accounts | 6 589.00 | 1 826.00 | 6 589.00 | |
DY Tax and social security liabilities | 195 348.00 | 134 139.00 | 195 348.00 | |
EA Other liabilities | 20 177.00 | 1 870.00 | 20 177.00 | |
EC TOTAL (IV) | 243 951.00 | 158 972.00 | 243 951.00 | |
EE Grand total (I to V) | 304 772.00 | 174 711.00 | 304 772.00 | |
EI Including equity loans | 21 837.00 | 21 837.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 556 981.00 | 556 981.00 | 556 981.00 | |
FJ Net sales | 556 981.00 | 556 981.00 | 556 981.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 5 640.00 | |||
FQ Other income | 8.00 | |||
FR Total operating income (I) | 562 629.00 | |||
FW Other purchases and external expenses | 40 424.00 | |||
FX Taxes, duties, and similar payments | 3 967.00 | |||
FY Salaries and Wages | 340 373.00 | |||
FZ Social Security Contributions | 122 124.00 | |||
GE Other Expenses | 10.00 | |||
GF Total Operating Expenses (II) | 506 897.00 | |||
GG - OPERATING RESULT (I - II) | 55 732.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 55 732.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 10 649.00 | 2 425.00 | 10 649.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 562 629.00 | 590 357.00 | 562 629.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 517 546.00 | 576 619.00 | 517 546.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 45 083.00 | 13 739.00 | 45 083.00 | |
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