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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : MAYOLLE Jimmy
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-27 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | MAYOLLE Jimmy |
| Siren | 538651456 |
| Closing | 2021-12-31 |
| Registry code | 5902 |
| Registration number | B2022/003079 |
| Management number | 2011B00612 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59173 BLARINGHEM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 815.00 | 22 683.00 | 14 132.00 | 36 815.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 36 830.00 | 22 683.00 | 14 147.00 | 36 830.00 |
050 Raw materials, supplies, in progress | 10 166.00 | 10 166.00 | 10 166.00 | |
068 Receivables – Trade and related accounts | 9 666.00 | 9 666.00 | 9 666.00 | |
072 Receivables – Other | 423.00 | 423.00 | 423.00 | |
084 Cash | 169.00 | 169.00 | 169.00 | |
092 Prepaid expenses | 46.00 | 46.00 | 46.00 | |
096 Total Current Assets + Prepaid Expenses | 20 471.00 | 20 471.00 | 20 471.00 | |
110 Total Assets | 57 302.00 | 22 683.00 | 34 618.00 | 57 302.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 9 105.00 | |||
136 Profit for the Year | -9 689.00 | |||
142 Total Equity - Total I | 2 716.00 | |||
156 Loans and similar debts | 10 863.00 | |||
166 Suppliers and related accounts | 4 941.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 645.00 | |||
172 Other debts | 16 097.00 | |||
176 Total debts | 31 902.00 | |||
180 Liabilities Total | 34 618.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 751.00 | |||
195 Of which payables due in more than one year | 4 436.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 751.00 | 751.00 | ||
490 Total Fixed Assets (Gross Value) | 36 079.00 | 36 079.00 | ||
492 Total Fixed Assets (Increases) | 751.00 | 751.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 054.00 | 6 054.00 | ||
378 Amount of deductible VAT on goods and services | 11 260.00 | 11 260.00 | ||
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