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BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : MATTHIEU POIRIER INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-09-30 | Simplified |
| Name | MATTHIEU POIRIER INVESTISSEMENT |
| Siren | 904331931 |
| Closing | 2022-09-30 |
| Registry code | 3302 |
| Registration number | 5218 |
| Management number | 2021B06772 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33320 Eysines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
068 Receivables – Trade and related accounts | 13 200.00 | 13 200.00 | 13 200.00 | |
072 Receivables – Other | 136 663.00 | 136 663.00 | 136 663.00 | |
084 Cash | 23 181.00 | 23 181.00 | 23 181.00 | |
092 Prepaid expenses | 1 525.00 | 1 525.00 | 1 525.00 | |
096 Total Current Assets + Prepaid Expenses | 174 569.00 | 174 569.00 | 174 569.00 | |
110 Total Assets | 189 569.00 | 189 569.00 | 189 569.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 255.00 | |||
142 Total Equity - Total I | 2 255.00 | |||
166 Suppliers and related accounts | 1 070.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 161 000.00 | |||
172 Other debts | 186 244.00 | |||
176 Total debts | 187 314.00 | |||
180 Liabilities Total | 189 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 000.00 | 99 000.00 | ||
232 Total operating income excluding VAT | 99 000.00 | 99 000.00 | ||
242 Other external expenses | 4 192.00 | 4 192.00 | ||
244 Taxes, duties and similar payments | 6 144.00 | 6 144.00 | ||
250 Staff compensation | 63 147.00 | 63 147.00 | ||
252 Social security contributions | 25 594.00 | 25 594.00 | ||
264 Total operating expenses | 99 077.00 | 99 077.00 | ||
270 Operating profit | -77.00 | -77.00 | ||
280 Financial income | 1 553.00 | 1 553.00 | ||
306 Income tax's | 221.00 | 221.00 | ||
310 Profit or loss | 1 255.00 | 1 255.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15 000.00 | 15 000.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
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