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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : MONSIEUR B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-16 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-19 | Partially confidential | 2019-12-31 | Simplified |
| 2020-05-22 | Public | 2018-12-31 | Simplified |
| Name | MONSIEUR B |
| Siren | 828861740 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 5167 |
| Management number | 2017B00360 |
| Activity code | 4776Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27120 Caillouet-Orgeville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 462.00 | 725.00 | 1 736.00 | 2 462.00 |
044 Total Fixed Assets | 2 462.00 | 725.00 | 1 736.00 | 2 462.00 |
060 Merchandise inventory | 1 189.00 | 1 189.00 | 1 189.00 | |
072 Receivables – Other | 741.00 | 741.00 | 741.00 | |
084 Cash | 7 587.00 | 7 587.00 | 7 587.00 | |
092 Prepaid expenses | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 9 559.00 | 9 559.00 | 9 559.00 | |
110 Total Assets | 12 021.00 | 725.00 | 11 295.00 | 12 021.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 2 071.00 | |||
136 Profit for the Year | 3 240.00 | |||
142 Total Equity - Total I | 5 861.00 | |||
166 Suppliers and related accounts | 277.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 918.00 | |||
172 Other debts | 5 158.00 | |||
176 Total debts | 5 435.00 | |||
180 Liabilities Total | 11 295.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 220.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 220.00 | 1 220.00 | ||
490 Total Fixed Assets (Gross Value) | 1 242.00 | 1 242.00 | ||
492 Total Fixed Assets (Increases) | 1 220.00 | 1 220.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 091.00 | 1 091.00 | ||
378 Amount of deductible VAT on goods and services | 1 642.00 | 1 642.00 | ||
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