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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : MA TIM BIRON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| Name | MA TIM BIRON |
| Siren | 833863350 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 7195 |
| Management number | 2017B01152 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 96 750.00 | 96 750.00 | 96 750.00 | |
CF Cash and cash equivalents | 5 616.00 | 5 616.00 | 5 616.00 | |
CJ TOTAL (II) | 5 616.00 | 5 616.00 | 5 616.00 | |
CO Grand total (0 to V) | 102 366.00 | 102 366.00 | 102 366.00 | |
CU Other investments | 96 750.00 | 96 750.00 | 96 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 97 250.00 | 97 250.00 | ||
DH Retained earnings | -4 081.00 | -4 081.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 053.00 | -2 053.00 | ||
DL TOTAL (I) | 91 117.00 | 91 117.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 819.00 | 6 819.00 | ||
DX Trade payables and related accounts | 1 018.00 | 1 018.00 | ||
EA Other liabilities | 3 414.00 | 3 414.00 | ||
EC TOTAL (IV) | 11 250.00 | 11 250.00 | ||
EE Grand total (I to V) | 102 366.00 | 102 366.00 | ||
EG Accrued income and payables due within one year | 11 250.00 | 11 250.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FV Inventory change (raw materials and supplies) | 1.00 | |||
FW Other purchases and external expenses | 2 013.00 | |||
GF Total Operating Expenses (II) | 2 013.00 | |||
GG - OPERATING RESULT (I - II) | -2 013.00 | |||
GR Interest and similar expenses | 40.00 | |||
GU Total financial expenses (VI) | 40.00 | |||
GV - FINANCIAL INCOME (V - VI) | -40.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 053.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 053.00 | 2 053.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 053.00 | -2 053.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 6 819.00 | 6 819.00 | 6 819.00 | |
8B Suppliers and Related Accounts | 1 018.00 | 1 018.00 | 1 018.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 414.00 | 3 414.00 | 3 414.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 250.00 | 11 250.00 | 11 250.00 | |
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