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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : Générations MM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-08-31 | Simplified |
| 2021-09-20 | Public | 2020-08-31 | Simplified |
| 2021-01-19 | Public | 2019-08-31 | Simplified |
| 2019-01-08 | Public | 2018-08-31 | Simplified |
| 2018-04-19 | Public | 2017-08-31 | Simplified |
| Name | Générations MM |
| Siren | 822113544 |
| Closing | 2021-08-31 |
| Registry code | 1301 |
| Registration number | 14302 |
| Management number | 2016B01873 |
| Activity code | 4778C |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13290 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 500.00 | 500.00 | 500.00 | 500.00 |
096 Total Current Assets + Prepaid Expenses | 500.00 | 500.00 | 500.00 | 500.00 |
110 Total Assets | 500.00 | 500.00 | 500.00 | 500.00 |
120 Share or Individual Capital | 15 000.00 | |||
142 Total Equity - Total I | 15 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1.00 | |||
180 Liabilities Total | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35.00 | 2 656.00 | 35.00 | |
232 Total operating income excluding VAT | 35.00 | 2 656.00 | 35.00 | |
234 Purchases of goods (including customs duties) | 363.00 | 3 200.00 | 363.00 | |
236 Inventory change (goods) | -1 000.00 | -500.00 | -1 000.00 | |
264 Total operating expenses | -637.00 | 2 700.00 | -637.00 | |
270 Operating profit | 672.00 | -44.00 | 672.00 | |
310 Profit or loss | 672.00 | -44.00 | 672.00 | |
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