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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : LA MIE D'ACY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| Name | LA MIE D'ACY |
| Siren | 880308507 |
| Closing | 2021-12-31 |
| Registry code | 0203 |
| Registration number | 3172 |
| Management number | 2020B00004 |
| Activity code | 1071B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02200 ACY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 743.00 | 413.00 | 43 331.00 | 43 743.00 |
044 Total Fixed Assets | 43 743.00 | 413.00 | 43 331.00 | 43 743.00 |
050 Raw materials, supplies, in progress | 3 547.00 | 3 547.00 | 3 547.00 | |
064 Advances and down payments on orders | 2 700.00 | 2 700.00 | 2 700.00 | |
068 Receivables – Trade and related accounts | 16 135.00 | 16 135.00 | 16 135.00 | |
096 Total Current Assets + Prepaid Expenses | 22 382.00 | 22 382.00 | 22 382.00 | |
110 Total Assets | 66 126.00 | 413.00 | 65 713.00 | 66 126.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 473.00 | |||
136 Profit for the Year | -3 927.00 | |||
140 Regulated Provisions | 4 273.00 | |||
142 Total Equity - Total I | 8 872.00 | |||
156 Loans and similar debts | 30 000.00 | |||
172 Other debts | 5 123.00 | |||
174 Prepaid income | 21 718.00 | |||
176 Total debts | 56 841.00 | |||
180 Liabilities Total | 65 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 672.00 | 672.00 | ||
226 Operating subsidies received | 1 068.00 | 1 068.00 | ||
232 Total operating income excluding VAT | 1 740.00 | 1 740.00 | ||
234 Purchases of goods (including customs duties) | 3 811.00 | 3 811.00 | ||
236 Inventory change (goods) | -3 547.00 | -3 547.00 | ||
242 Other external expenses | 4 704.00 | 4 704.00 | ||
254 Depreciation and amortization | 413.00 | 413.00 | ||
262 Other expenses | 287.00 | 1 473.00 | 287.00 | |
264 Total operating expenses | 5 668.00 | 1 473.00 | 5 668.00 | |
270 Operating profit | -3 927.00 | -1 473.00 | -3 927.00 | |
310 Profit or loss | -3 927.00 | -1 473.00 | -3 927.00 | |
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