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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : GUY ISIMAT- MIRIN COMMISSAIRE AUX COMPTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Simplified |
| Name | GUY ISIMAT- MIRIN COMMISSAIRE AUX COMPTES |
| Siren | 823399282 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 19586 |
| Management number | 2016B04636 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95210 Saint-Gratien |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 708.00 | 4 292.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 708.00 | 4 292.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 21 200.00 | 21 200.00 | 21 200.00 | |
072 Receivables – Other | 49 801.00 | 49 801.00 | 49 801.00 | |
084 Cash | 24 037.00 | 24 037.00 | 24 037.00 | |
096 Total Current Assets + Prepaid Expenses | 95 037.00 | 95 037.00 | 95 037.00 | |
110 Total Assets | 100 037.00 | 708.00 | 99 329.00 | 100 037.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 148.00 | |||
134 Retained Earnings | 989.00 | |||
136 Profit for the Year | 54 752.00 | |||
142 Total Equity - Total I | 56 889.00 | |||
166 Suppliers and related accounts | 30 274.00 | |||
172 Other debts | 12 166.00 | |||
176 Total debts | 42 440.00 | |||
180 Liabilities Total | 99 329.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
199 Of which current accounts of debit partners | 13 876.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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