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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : MULTI IMPRESSION CHIREZ ATELIER D'ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-07 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-01 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | MULTI IMPRESSION CHIREZ ATELIER D'ART |
| Siren | 488629270 |
| Closing | 2021-12-31 |
| Registry code | 0901 |
| Registration number | B2022/002786 |
| Management number | 2006B00049 |
| Activity code | 1812Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09290 LE MAS-D'AZIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 852.00 | 6 852.00 | 2 000.00 | 8 852.00 |
044 Total Fixed Assets | 8 852.00 | 6 852.00 | 2 000.00 | 8 852.00 |
064 Advances and down payments on orders | 1 380.00 | 1 380.00 | 1 380.00 | |
068 Receivables – Trade and related accounts | 577.00 | 577.00 | 577.00 | |
072 Receivables – Other | 3 524.00 | 3 524.00 | 3 524.00 | |
084 Cash | 9 663.00 | 9 663.00 | 9 663.00 | |
096 Total Current Assets + Prepaid Expenses | 15 144.00 | 15 144.00 | 15 144.00 | |
110 Total Assets | 23 996.00 | 6 852.00 | 17 144.00 | 23 996.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 2 433.00 | |||
136 Profit for the Year | 273.00 | |||
142 Total Equity - Total I | 4 356.00 | |||
166 Suppliers and related accounts | 8 747.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 916.00 | |||
172 Other debts | 4 041.00 | |||
176 Total debts | 12 788.00 | |||
180 Liabilities Total | 17 144.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 852.00 | 8 852.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 124.00 | 2 124.00 | ||
378 Amount of deductible VAT on goods and services | 2 805.00 | 2 805.00 | ||
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