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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : MESSICLOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2022-12-31 | Simplified |
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| Name | MESSICLOT |
| Siren | 843569864 |
| Closing | 2021-12-31 |
| Registry code | 5301 |
| Registration number | 5084 |
| Management number | 2018B00631 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53400 Craon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 |
044 Total Fixed Assets | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 |
084 Cash | 35.00 | 35.00 | 35.00 | |
096 Total Current Assets + Prepaid Expenses | 35.00 | 35.00 | 35.00 | |
110 Total Assets | 1 000 035.00 | 1 000 035.00 | 1 000 035.00 | |
120 Share or Individual Capital | 1 000 000.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -632.00 | |||
136 Profit for the Year | -533.00 | |||
142 Total Equity - Total I | 998 835.00 | |||
172 Other debts | 1 200.00 | |||
176 Total debts | 1 200.00 | |||
180 Liabilities Total | 1 000 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 471.00 | 471.00 | ||
232 Total operating income excluding VAT | 471.00 | 471.00 | ||
242 Other external expenses | 1 003.00 | 120.00 | 1 003.00 | |
264 Total operating expenses | 1 003.00 | 120.00 | 1 003.00 | |
270 Operating profit | -532.00 | -120.00 | -532.00 | |
294 Financial expenses | 2.00 | 42.00 | 2.00 | |
310 Profit or loss | -533.00 | -162.00 | -533.00 | |
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