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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : MULTI IMPRESSION CHIREZ ATELIER D'ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-07 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-01 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | MULTI IMPRESSION CHIREZ ATELIER D'ART |
| Siren | 488629270 |
| Closing | 2020-12-31 |
| Registry code | 0901 |
| Registration number | B2021/003636 |
| Management number | 2006B00049 |
| Activity code | 1812Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09290 LE MAS-D'AZIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 852.00 | 6 852.00 | 2 000.00 | 8 852.00 |
044 Total Fixed Assets | 8 852.00 | 6 852.00 | 2 000.00 | 8 852.00 |
064 Advances and down payments on orders | 862.00 | 862.00 | 862.00 | |
068 Receivables – Trade and related accounts | 577.00 | 577.00 | 577.00 | |
072 Receivables – Other | 4 149.00 | 4 149.00 | 4 149.00 | |
084 Cash | 6 379.00 | 6 379.00 | 6 379.00 | |
096 Total Current Assets + Prepaid Expenses | 11 967.00 | 11 967.00 | 11 967.00 | |
110 Total Assets | 20 819.00 | 6 852.00 | 13 967.00 | 20 819.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -624.00 | |||
136 Profit for the Year | 2 924.00 | |||
142 Total Equity - Total I | 3 950.00 | |||
166 Suppliers and related accounts | 7 775.00 | |||
172 Other debts | 2 242.00 | |||
176 Total debts | 10 017.00 | |||
180 Liabilities Total | 13 967.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 852.00 | 8 852.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 063.00 | 2 063.00 | ||
378 Amount of deductible VAT on goods and services | 3 508.00 | 3 508.00 | ||
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