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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : MACHINASSOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| Name | MACHINASSOU |
| Siren | 332137470 |
| Closing | 2019-12-31 |
| Registry code | 3303 |
| Registration number | 3621 |
| Management number | 2011B00067 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33710 BOURG SUR GIRONDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 876.00 | 11 048.00 | 828.00 | 11 876.00 |
044 Total Fixed Assets | 11 876.00 | 11 048.00 | 828.00 | 11 876.00 |
072 Receivables – Other | 553.00 | 553.00 | 553.00 | |
084 Cash | 12 367.00 | 12 367.00 | 12 367.00 | |
092 Prepaid expenses | 119.00 | 119.00 | 119.00 | |
096 Total Current Assets + Prepaid Expenses | 13 040.00 | 13 040.00 | 13 040.00 | |
110 Total Assets | 24 917.00 | 11 048.00 | 13 868.00 | 24 917.00 |
120 Share or Individual Capital | 45 734.00 | |||
134 Retained Earnings | -288 305.00 | |||
136 Profit for the Year | 8 222.00 | |||
142 Total Equity - Total I | -234 348.00 | |||
166 Suppliers and related accounts | 2 216.00 | |||
172 Other debts | 246 000.00 | |||
176 Total debts | 248 217.00 | |||
180 Liabilities Total | 13 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 960.00 | 15 469.00 | 14 960.00 | |
232 Total operating income excluding VAT | 14 960.00 | 15 469.00 | 14 960.00 | |
242 Other external expenses | 6 192.00 | 10 355.00 | 6 192.00 | |
244 Taxes, duties and similar payments | 153.00 | |||
254 Depreciation and amortization | 544.00 | 260.00 | 544.00 | |
264 Total operating expenses | 6 737.00 | 10 768.00 | 6 737.00 | |
270 Operating profit | 8 222.00 | 4 700.00 | 8 222.00 | |
310 Profit or loss | 8 222.00 | 4 700.00 | 8 222.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 876.00 | 11 876.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 393.00 | 393.00 | ||
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