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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : MERCI PATRON !
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2019-09-30 | Simplified |
| 2022-01-21 | Public | 2020-09-30 | Simplified |
| Name | MERCI PATRON ! |
| Siren | 844137133 |
| Closing | 2020-09-30 |
| Registry code | 3302 |
| Registration number | 1321 |
| Management number | 2019B00101 |
| Activity code | 5610C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33130 Bègles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 235.00 | 1 235.00 | 1 235.00 | |
096 Total Current Assets + Prepaid Expenses | 1 235.00 | 1 235.00 | 1 235.00 | |
110 Total Assets | 1 235.00 | 1 235.00 | 1 235.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -2 162.00 | |||
136 Profit for the Year | -867.00 | |||
142 Total Equity - Total I | -29.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 516.00 | |||
172 Other debts | 1 264.00 | |||
176 Total debts | 1 264.00 | |||
180 Liabilities Total | 1 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 401.00 | 401.00 | ||
244 Taxes, duties and similar payments | 119.00 | 119.00 | ||
252 Social security contributions | 347.00 | 347.00 | ||
264 Total operating expenses | 867.00 | 867.00 | ||
270 Operating profit | -867.00 | -867.00 | ||
310 Profit or loss | -867.00 | -867.00 | ||
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