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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : MADEMWASELLE Social Média
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2021-12-31 | Simplified |
| Name | MADEMWASELLE Social Média |
| Siren | 809844137 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 1805 |
| Management number | 2015B00182 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 ANGLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 270.00 | 270.00 | 270.00 | |
028 Tangible Assets | 5 312.00 | 2 631.00 | 2 680.00 | 5 312.00 |
044 Total Fixed Assets | 5 582.00 | 2 631.00 | 2 950.00 | 5 582.00 |
072 Receivables – Other | 9 049.00 | 9 049.00 | 9 049.00 | |
084 Cash | 1 114.00 | 1 114.00 | 1 114.00 | |
096 Total Current Assets + Prepaid Expenses | 10 164.00 | 10 164.00 | 10 164.00 | |
110 Total Assets | 15 746.00 | 2 631.00 | 13 115.00 | 15 746.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 11 790.00 | |||
134 Retained Earnings | 1 345.00 | |||
136 Profit for the Year | -3 423.00 | |||
142 Total Equity - Total I | 11 362.00 | |||
172 Other debts | 1 753.00 | |||
176 Total debts | 1 753.00 | |||
180 Liabilities Total | 13 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 60.00 | 60.00 | ||
232 Total operating income excluding VAT | 60.00 | 60.00 | ||
242 Other external expenses | 1 329.00 | 1 329.00 | ||
244 Taxes, duties and similar payments | 844.00 | 844.00 | ||
254 Depreciation and amortization | 1 511.00 | 1 511.00 | ||
264 Total operating expenses | 3 684.00 | 3 684.00 | ||
270 Operating profit | -3 624.00 | -3 624.00 | ||
294 Financial expenses | -220.00 | -220.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
310 Profit or loss | -3 423.00 | -3 423.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 582.00 | 5 582.00 | ||
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