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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : J M G SOARES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-01-27 | Partially confidential | 2018-12-31 | Simplified |
| Name | J M G SOARES |
| Siren | 833148927 |
| Closing | 2020-12-31 |
| Registry code | 1203 |
| Registration number | 7236 |
| Management number | 2017B00543 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12430 Villefranche-de-Panat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 876.00 | 7 589.00 | 1 288.00 | 8 876.00 |
044 Total Fixed Assets | 8 876.00 | 7 589.00 | 1 288.00 | 8 876.00 |
068 Receivables – Trade and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
072 Receivables – Other | 1 261.00 | 1 261.00 | 1 261.00 | |
084 Cash | 5 135.00 | 5 135.00 | 5 135.00 | |
092 Prepaid expenses | 295.00 | 295.00 | 295.00 | |
096 Total Current Assets + Prepaid Expenses | 16 291.00 | 16 291.00 | 16 291.00 | |
110 Total Assets | 25 167.00 | 7 589.00 | 17 579.00 | 25 167.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -273.00 | |||
136 Profit for the Year | -10 732.00 | |||
142 Total Equity - Total I | -10 905.00 | |||
166 Suppliers and related accounts | 779.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 382.00 | |||
172 Other debts | 27 705.00 | |||
176 Total debts | 28 484.00 | |||
180 Liabilities Total | 17 579.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 876.00 | 8 876.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 740.00 | 4 740.00 | ||
378 Amount of deductible VAT on goods and services | 1 869.00 | 1 869.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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