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BALANCE SHEET (
2023-01-13)
THE LIST OF BALANCE SHEET : M 0 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2021-09-30 | Complete |
| 2023-01-13 | Public | 2022-09-30 | Complete |
| 2021-05-18 | Public | 2020-09-30 | Complete |
| 2020-03-17 | Public | 2019-09-30 | Complete |
| 2018-10-26 | Public | 2017-09-30 | Complete |
| 2017-03-16 | Public | 2016-09-30 | Complete |
| Name | M 0 3 |
| Siren | 512589599 |
| Closing | 2022-09-30 |
| Registry code | 9201 |
| Registration number | 636 |
| Management number | 2009B03382 |
| Activity code | 7111Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BJ TOTAL (I) | ||||
BZ Other receivables | 3 704.00 | 3 704.00 | 3 704.00 | |
CF Cash and cash equivalents | 552.00 | 552.00 | 552.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 4 256.00 | 4 256.00 | 4 256.00 | |
CO Grand total (0 to V) | 4 256.00 | 4 256.00 | 4 256.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 104.00 | -1 492.00 | 4 104.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 10 922.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 897.00 | -4 519.00 | -1 897.00 | |
DL TOTAL (I) | 2 306.00 | 5 009.00 | 2 306.00 | |
DY Tax and social security liabilities | 1 950.00 | 806.00 | 1 950.00 | |
EC TOTAL (IV) | 1 950.00 | 806.00 | 1 950.00 | |
EE Grand total (I to V) | 4 256.00 | 5 816.00 | 4 256.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 339.00 | 13 339.00 | 13 339.00 | |
FJ Net sales | 13 339.00 | 13 339.00 | 13 339.00 | |
FR Total operating income (I) | 13 339.00 | |||
FU Purchases of raw materials and other supplies | 390.00 | |||
FW Other purchases and external expenses | 13 897.00 | |||
FX Taxes, duties, and similar payments | 590.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 14 878.00 | |||
GG - OPERATING RESULT (I - II) | -1 538.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 538.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 359.00 | 359.00 | ||
HH Total exceptional expenses (VIII) | 359.00 | 359.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -359.00 | -359.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 339.00 | 17 810.00 | 13 339.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 237.00 | 22 330.00 | 15 237.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 897.00 | -4 519.00 | -1 897.00 | |
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