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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : SOCIETE DES MENTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2019-12-31 | Simplified |
| Name | SOCIETE DES MENTES |
| Siren | 441727880 |
| Closing | 2019-12-31 |
| Registry code | 5751 |
| Registration number | 2836 |
| Management number | 2002B00302 |
| Activity code | 9511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57680 CORNY/MOSELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 263.00 | 3 263.00 | 3 263.00 | |
028 Tangible Assets | 5 626.00 | 5 626.00 | 5 626.00 | |
044 Total Fixed Assets | 8 889.00 | 8 888.00 | 8 889.00 | |
072 Receivables – Other | 504.00 | 504.00 | 504.00 | |
084 Cash | 1 877.00 | 1 877.00 | 1 877.00 | |
096 Total Current Assets + Prepaid Expenses | 2 381.00 | 2 381.00 | 2 381.00 | |
110 Total Assets | 11 270.00 | 8 888.00 | 2 381.00 | 11 270.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -5 638.00 | |||
136 Profit for the Year | -281.00 | |||
142 Total Equity - Total I | 2 332.00 | |||
166 Suppliers and related accounts | 71.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 50.00 | |||
176 Total debts | 50.00 | |||
180 Liabilities Total | 2 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 680.00 | 3 680.00 | ||
232 Total operating income excluding VAT | 3 680.00 | 3 680.00 | ||
234 Purchases of goods (including customs duties) | 3 138.00 | 3 138.00 | ||
242 Other external expenses | 695.00 | 695.00 | ||
243 (including business tax) | 127.00 | 127.00 | ||
244 Taxes, duties and similar payments | 127.00 | 127.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 961.00 | 3 961.00 | ||
270 Operating profit | -281.00 | -281.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
310 Profit or loss | -281.00 | -281.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 889.00 | 8 889.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 736.00 | 736.00 | ||
378 Amount of deductible VAT on goods and services | 744.00 | 744.00 | ||
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