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BALANCE SHEET (
2023-01-31)
THE LIST OF BALANCE SHEET : MC Puzzle SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2022-08-31 | Simplified |
| 2021-12-29 | Public | 2021-08-31 | Simplified |
| Name | MC Puzzle SAS |
| Siren | 889106100 |
| Closing | 2022-08-31 |
| Registry code | 3501 |
| Registration number | 1165 |
| Management number | 2020B01968 |
| Activity code | 8211Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35530 Noyal-sur-Vilaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 500.00 | 15 500.00 | 15 500.00 | |
044 Total Fixed Assets | 15 500.00 | 15 500.00 | 15 500.00 | |
084 Cash | 305.00 | 305.00 | 305.00 | |
096 Total Current Assets + Prepaid Expenses | 305.00 | 305.00 | 305.00 | |
110 Total Assets | 15 805.00 | 15 805.00 | 15 805.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 436.00 | |||
136 Profit for the Year | -3 598.00 | |||
142 Total Equity - Total I | -6 033.00 | |||
166 Suppliers and related accounts | 661.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 045.00 | |||
172 Other debts | 21 178.00 | |||
176 Total debts | 21 838.00 | |||
180 Liabilities Total | 15 805.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 253.00 | 3 236.00 | 3 253.00 | |
252 Social security contributions | 299.00 | 200.00 | 299.00 | |
264 Total operating expenses | 3 552.00 | 3 436.00 | 3 552.00 | |
270 Operating profit | -3 552.00 | -3 436.00 | -3 552.00 | |
294 Financial expenses | 45.00 | 45.00 | ||
310 Profit or loss | -3 598.00 | -3 436.00 | -3 598.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
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