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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : MISTER M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| Name | MISTER M. |
| Siren | 842676744 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/020135 |
| Management number | 2018B03858 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31120 PORTET-SUR-GARONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 1 220.00 | 1 220.00 | 1 220.00 | |
BJ TOTAL (I) | 1 220.00 | 1 220.00 | 1 220.00 | |
BZ Other receivables | 8 002.00 | 8 002.00 | 8 002.00 | |
CF Cash and cash equivalents | 497.00 | 497.00 | 497.00 | |
CJ TOTAL (II) | 8 499.00 | 8 499.00 | 8 499.00 | |
CO Grand total (0 to V) | 9 719.00 | 9 719.00 | 9 719.00 | |
CR Shares due in more than one year | 8 002.00 | 8 002.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | 1 200.00 | |
DH Retained earnings | 6 796.00 | 7 499.00 | 6 796.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 279.00 | -703.00 | -4 279.00 | |
DL TOTAL (I) | 3 718.00 | 7 996.00 | 3 718.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 079.00 | 329.00 | 3 079.00 | |
DX Trade payables and related accounts | 720.00 | |||
DY Tax and social security liabilities | 2 923.00 | 2 923.00 | ||
EC TOTAL (IV) | 6 002.00 | 1 049.00 | 6 002.00 | |
EE Grand total (I to V) | 9 719.00 | 9 045.00 | 9 719.00 | |
EG Accrued income and payables due within one year | 6 002.00 | 1 049.00 | 6 002.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 003.00 | |||
FX Taxes, duties, and similar payments | 352.00 | |||
GF Total Operating Expenses (II) | 1 356.00 | |||
GG - OPERATING RESULT (I - II) | -1 356.00 | |||
GS Negative differences of foreign exchange | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 356.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 923.00 | 2 923.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 279.00 | 703.00 | 4 279.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 279.00 | -703.00 | -4 279.00 | |
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