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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : MITEASER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Complete |
| Name | MITEASER |
| Siren | 840323950 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/033969 |
| Management number | 2018B02446 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 6 040.00 | 6 040.00 | 6 040.00 | |
092 Prepaid expenses | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 6 077.00 | 6 077.00 | 6 077.00 | |
110 Total Assets | 6 077.00 | 6 077.00 | 6 077.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -7 085.00 | |||
136 Profit for the Year | -2 242.00 | |||
142 Total Equity - Total I | 5 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 405.00 | |||
172 Other debts | 405.00 | |||
176 Total debts | 405.00 | |||
180 Liabilities Total | 6 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 941.00 | 1 941.00 | ||
244 Taxes, duties and similar payments | 300.00 | 300.00 | ||
264 Total operating expenses | 2 242.00 | 2 242.00 | ||
270 Operating profit | -2 242.00 | -2 242.00 | ||
310 Profit or loss | -2 242.00 | -2 242.00 | ||
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