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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : M&S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2021-04-30 | Simplified |
| 2020-10-06 | Public | 2020-04-30 | Complete |
| 2019-12-02 | Public | 2019-04-30 | Simplified |
| 2018-10-02 | Public | 2018-04-30 | Complete |
| Name | M&S |
| Siren | 829794940 |
| Closing | 2021-04-30 |
| Registry code | 6901 |
| Registration number | B2021/041858 |
| Management number | 2017B03483 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69440 CHABANIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 190 000.00 | 190 000.00 | 190 000.00 | |
044 Total Fixed Assets | 190 000.00 | 190 000.00 | 190 000.00 | |
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 31 548.00 | 31 548.00 | 31 548.00 | |
084 Cash | 49 689.00 | 49 689.00 | 49 689.00 | |
096 Total Current Assets + Prepaid Expenses | 91 237.00 | 91 237.00 | 91 237.00 | |
110 Total Assets | 281 237.00 | 281 237.00 | 281 237.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 137 792.00 | |||
136 Profit for the Year | 67 279.00 | |||
142 Total Equity - Total I | 216 071.00 | |||
156 Loans and similar debts | 48 691.00 | |||
166 Suppliers and related accounts | 1 250.00 | |||
172 Other debts | 15 224.00 | |||
176 Total debts | 65 165.00 | |||
180 Liabilities Total | 281 237.00 | |||
195 Of which payables due in more than one year | 48 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 000.00 | 50 000.00 | ||
232 Total operating income excluding VAT | 50 000.00 | 50 000.00 | ||
242 Other external expenses | 2 170.00 | 2 170.00 | ||
243 (including business tax) | 587.00 | 587.00 | ||
244 Taxes, duties and similar payments | 587.00 | 587.00 | ||
264 Total operating expenses | 2 757.00 | 2 757.00 | ||
270 Operating profit | 47 242.00 | 47 242.00 | ||
280 Financial income | 30 000.00 | 30 000.00 | ||
294 Financial expenses | 1 764.00 | 1 764.00 | ||
306 Income tax's | 8 198.00 | 8 198.00 | ||
310 Profit or loss | 67 279.00 | 67 279.00 | ||
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