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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : SAS DOMINIQUE MACHEFERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Complete |
| 2022-05-31 | Public | 2021-12-31 | Complete |
| Name | SAS DOMINIQUE MACHEFERT |
| Siren | 885346825 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 6132 |
| Management number | 2022B00753 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77220 Gretz-Armainvilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 144.00 | 144.00 | 144.00 | |
BX Customers and related accounts | 7 296.00 | 7 296.00 | 7 296.00 | |
BZ Other receivables | 78 062.00 | 78 062.00 | 78 062.00 | |
CF Cash and cash equivalents | 76 281.00 | 76 281.00 | 76 281.00 | |
CJ TOTAL (II) | 161 639.00 | 161 639.00 | 161 639.00 | |
CO Grand total (0 to V) | 161 783.00 | 161 783.00 | 161 783.00 | |
CU Other investments | 144.00 | 144.00 | 144.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2.00 | 2.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 115 624.00 | 115 624.00 | ||
DL TOTAL (I) | 115 626.00 | 115 626.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 546.00 | 7 546.00 | ||
DX Trade payables and related accounts | 360.00 | 360.00 | ||
DY Tax and social security liabilities | 38 251.00 | 38 251.00 | ||
EC TOTAL (IV) | 46 157.00 | 46 157.00 | ||
EE Grand total (I to V) | 161 783.00 | 161 783.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 150 247.00 | 150 247.00 | 150 247.00 | |
FJ Net sales | 150 247.00 | 150 247.00 | 150 247.00 | |
FR Total operating income (I) | 150 247.00 | |||
FW Other purchases and external expenses | 1 246.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 246.00 | |||
GG - OPERATING RESULT (I - II) | 149 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 149 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 33 376.00 | 33 376.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 150 247.00 | 150 247.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 622.00 | 34 622.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 115 624.00 | 115 624.00 | ||
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