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THE LIST OF BALANCE SHEET : M.G FOOT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-03-28 Public 2020-12-31 Simplified
NameM.G FOOT
Siren831162011
Closing2020-12-31
Registry code 2702
Registration number 1649
Management number2017B00700
Activity code 7311Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-03-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address27940 le val d'hazey
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 1 400.00 1 400.00 1 400.00
084 Cash 5 153.00 5 153.00 5 153.00
096 Total Current Assets + Prepaid Expenses 6 553.00 6 553.00 6 553.00
110 Total Assets 6 553.00 6 553.00 6 553.00
120 Share or Individual Capital 100.00
134 Retained Earnings -6 431.00
136 Profit for the Year -483.00
142 Total Equity - Total I -6 814.00
166 Suppliers and related accounts 5 400.00
169 Other debts including current accounts of partners for fiscal year N 3 418.00
172 Other debts 7 967.00
176 Total debts 13 367.00
180 Liabilities Total 6 553.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 4 402.00 4 402.00
230 Other income 1.00 1.00
232 Total operating income excluding VAT 4 402.00 4 402.00
242 Other external expenses 4 885.00 4 885.00
264 Total operating expenses 4 885.00 4 885.00
270 Operating profit -483.00 -483.00
310 Profit or loss -483.00 -483.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 880.00 880.00
378 Amount of deductible VAT on goods and services 47.00 47.00

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