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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : M. Mathieu, Victor, Claude BITTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| Name | M. Mathieu, Victor, Claude BITTON |
| Siren | 482208469 |
| Closing | 2021-12-31 |
| Registry code | 1104 |
| Registration number | 2934 |
| Management number | 2021A00640 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 NARBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 420.00 | 420.00 | 420.00 | |
044 Total Fixed Assets | 420.00 | 420.00 | 420.00 | |
072 Receivables – Other | 38.00 | 38.00 | 38.00 | |
084 Cash | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 40.00 | 40.00 | 40.00 | |
110 Total Assets | 460.00 | 460.00 | 460.00 | |
136 Profit for the Year | -131.00 | |||
142 Total Equity - Total I | -131.00 | |||
166 Suppliers and related accounts | 25.00 | |||
172 Other debts | 566.00 | |||
176 Total debts | 591.00 | |||
180 Liabilities Total | 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 140.00 | 140.00 | ||
232 Total operating income excluding VAT | 140.00 | 140.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 149.00 | 149.00 | ||
242 Other external expenses | 122.00 | 122.00 | ||
264 Total operating expenses | 271.00 | 271.00 | ||
270 Operating profit | -131.00 | -131.00 | ||
310 Profit or loss | -131.00 | -131.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 420.00 | 420.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28.00 | 28.00 | ||
378 Amount of deductible VAT on goods and services | 54.00 | 54.00 | ||
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