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BALANCE SHEET (
2023-03-22)
THE LIST OF BALANCE SHEET : SASU MLG BEACH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2021-12-31 | Simplified |
| Name | SASU MLG BEACH |
| Siren | 793670480 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 905 |
| Management number | 2013B00634 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
072 Receivables – Other | 45 215.00 | 45 215.00 | 45 215.00 | |
084 Cash | 21.00 | 21.00 | 21.00 | |
096 Total Current Assets + Prepaid Expenses | 45 235.00 | 45 235.00 | 45 235.00 | |
110 Total Assets | 46 935.00 | 46 935.00 | 46 935.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -55 999.00 | |||
136 Profit for the Year | -392.00 | |||
142 Total Equity - Total I | -55 391.00 | |||
166 Suppliers and related accounts | 2 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99 230.00 | |||
172 Other debts | 100 028.00 | |||
176 Total debts | 102 327.00 | |||
180 Liabilities Total | 46 935.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 392.00 | 1 392.00 | ||
264 Total operating expenses | 1 392.00 | 1 392.00 | ||
270 Operating profit | -1 392.00 | -1 392.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
310 Profit or loss | -392.00 | -392.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 700.00 | 1 700.00 | ||
492 Total Fixed Assets (Increases) | 1 700.00 | 1 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 50.00 | 50.00 | ||
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