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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : MIZOLYMPE COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2022-07-31 | Simplified |
| Name | MIZOLYMPE COMPAGNIE |
| Siren | 885322982 |
| Closing | 2022-07-31 |
| Registry code | 1601 |
| Registration number | 6989 |
| Management number | 2020B00437 |
| Activity code | 8560Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16100 Cognac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 870.00 | 4 574.00 | 35 296.00 | 39 870.00 |
040 Financial Assets | 836.00 | 836.00 | 836.00 | |
044 Total Fixed Assets | 40 706.00 | 4 574.00 | 36 132.00 | 40 706.00 |
072 Receivables – Other | 88.00 | 88.00 | 88.00 | |
084 Cash | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 288.00 | 288.00 | 288.00 | |
110 Total Assets | 40 994.00 | 4 574.00 | 36 420.00 | 40 994.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -7 922.00 | |||
136 Profit for the Year | -2 878.00 | |||
142 Total Equity - Total I | -8 800.00 | |||
156 Loans and similar debts | 15 527.00 | |||
166 Suppliers and related accounts | 1 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 634.00 | |||
172 Other debts | 28 542.00 | |||
176 Total debts | 45 220.00 | |||
180 Liabilities Total | 36 420.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 706.00 | 40 706.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 555.00 | 4 555.00 | ||
378 Amount of deductible VAT on goods and services | 775.00 | 775.00 | ||
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