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BALANCE SHEET (
2023-05-30)
THE LIST OF BALANCE SHEET : MATTHIEU MESSBAUR MAITRE D'OEUVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2021-03-31 | Simplified |
| Name | MATTHIEU MESSBAUR MAITRE D'OEUVRE |
| Siren | 830690103 |
| Closing | 2021-03-31 |
| Registry code | 3302 |
| Registration number | 9424 |
| Management number | 2017B03521 |
| Activity code | 7490A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33370 Tresses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 2 658.00 | 2 658.00 | 2 658.00 | |
092 Prepaid expenses | 1 821.00 | 1 821.00 | 1 821.00 | |
096 Total Current Assets + Prepaid Expenses | 4 479.00 | 4 479.00 | 4 479.00 | |
110 Total Assets | 4 479.00 | 4 479.00 | 4 479.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -18 028.00 | |||
136 Profit for the Year | -2 039.00 | |||
142 Total Equity - Total I | -19 067.00 | |||
166 Suppliers and related accounts | 3 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 229.00 | |||
172 Other debts | 19 971.00 | |||
176 Total debts | 23 546.00 | |||
180 Liabilities Total | 4 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -200.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | -199.00 | |||
242 Other external expenses | -879.00 | 2 274.00 | -879.00 | |
252 Social security contributions | 2 558.00 | 2 284.00 | 2 558.00 | |
264 Total operating expenses | 1 679.00 | 4 558.00 | 1 679.00 | |
270 Operating profit | -1 679.00 | -4 757.00 | -1 679.00 | |
300 Exceptional expenses | 360.00 | 3 018.00 | 360.00 | |
310 Profit or loss | -2 039.00 | -7 775.00 | -2 039.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 360.00 | 360.00 | ||
490 Total Fixed Assets (Gross Value) | 360.00 | 360.00 | ||
494 Total Fixed Assets (Decreases) | 360.00 | 360.00 | ||
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