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BALANCE SHEET (
2023-02-14)
THE LIST OF BALANCE SHEET : MESSICLOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2022-12-31 | Simplified |
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| Name | MESSICLOT |
| Siren | 843569864 |
| Closing | 2022-12-31 |
| Registry code | 5301 |
| Registration number | 534 |
| Management number | 2018B00631 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53400 Craon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 8 136 180.00 | 8 136 180.00 | 8 136 180.00 | |
084 Cash | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 8 136 191.00 | 8 136 191.00 | 8 136 191.00 | |
110 Total Assets | 8 136 191.00 | 8 136 191.00 | 8 136 191.00 | |
120 Share or Individual Capital | 1 000 000.00 | |||
132 Other Reserves | 5.00 | |||
134 Retained Earnings | -1 165.00 | |||
136 Profit for the Year | 6 912 351.00 | |||
142 Total Equity - Total I | 7 911 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 920.00 | |||
172 Other debts | 225 005.00 | |||
176 Total debts | 225 005.00 | |||
180 Liabilities Total | 8 136 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 471.00 | |||
232 Total operating income excluding VAT | 471.00 | |||
242 Other external expenses | 740.00 | 1 003.00 | 740.00 | |
262 Other expenses | 5.00 | 5.00 | 5.00 | |
264 Total operating expenses | 740.00 | 1 003.00 | 740.00 | |
270 Operating profit | -740.00 | -532.00 | -740.00 | |
280 Financial income | 60 402.00 | 60 402.00 | ||
290 Exceptional income | 8 075 778.00 | 8 075 778.00 | ||
294 Financial expenses | 3.00 | 2.00 | 3.00 | |
300 Exceptional expenses | 1 000 000.00 | 1 000 000.00 | ||
306 Income tax's | 223 085.00 | 223 085.00 | ||
310 Profit or loss | 6 912 351.00 | -533.00 | 6 912 351.00 | |
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