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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : MAP.MESADRESSES PLAISIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2019-12-31 | Simplified |
| Name | MAP.MESADRESSES PLAISIRS |
| Siren | 814799433 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2022/007309 |
| Management number | 2015B02079 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30650 ROCHEFORT-DU-GARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 304.00 | 304.00 | 304.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 304.00 | 304.00 | 304.00 | |
110 Total Assets | 304.00 | 304.00 | 304.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -2 682.00 | |||
136 Profit for the Year | -252.00 | |||
142 Total Equity - Total I | 66.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 238.00 | |||
172 Other debts | 238.00 | |||
176 Total debts | 238.00 | |||
180 Liabilities Total | 304.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 17.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 250.00 | 393.00 | 250.00 | |
244 Taxes, duties and similar payments | 224.00 | |||
254 Depreciation and amortization | 413.00 | |||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 252.00 | 1 030.00 | 252.00 | |
270 Operating profit | -252.00 | -1 030.00 | -252.00 | |
300 Exceptional expenses | 277.00 | |||
310 Profit or loss | -252.00 | -1 307.00 | -252.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 100.00 | 100.00 | ||
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