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BALANCE SHEET (
2023-02-06)
THE LIST OF BALANCE SHEET : M'Sieur S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| Name | M'Sieur S. |
| Siren | 833788342 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 5160 |
| Management number | 2017B28022 |
| Activity code | 1512Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 685.00 | 286.00 | 399.00 | 685.00 |
044 Total Fixed Assets | 685.00 | 286.00 | 399.00 | 685.00 |
072 Receivables – Other | 450.00 | 450.00 | 450.00 | |
084 Cash | 139.00 | 139.00 | 139.00 | |
096 Total Current Assets + Prepaid Expenses | 588.00 | 588.00 | 588.00 | |
110 Total Assets | 1 273.00 | 286.00 | 987.00 | 1 273.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -4 321.00 | |||
136 Profit for the Year | -1 208.00 | |||
142 Total Equity - Total I | 471.00 | |||
166 Suppliers and related accounts | 516.00 | |||
176 Total debts | 516.00 | |||
180 Liabilities Total | 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 619.00 | 619.00 | ||
232 Total operating income excluding VAT | 619.00 | 619.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11.00 | 11.00 | ||
242 Other external expenses | 1 679.00 | 1 679.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 137.00 | 137.00 | ||
264 Total operating expenses | 1 827.00 | 1 827.00 | ||
270 Operating profit | -1 208.00 | -1 208.00 | ||
310 Profit or loss | -1 208.00 | -1 208.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 685.00 | 685.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 124.00 | 124.00 | ||
378 Amount of deductible VAT on goods and services | 203.00 | 203.00 | ||
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