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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : SASU MZL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| Name | SASU MZL |
| Siren | 878524727 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 5452 |
| Management number | 2019B00877 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59410 ANZIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 318.00 | 11 626.00 | 11 691.00 | 23 318.00 |
044 Total Fixed Assets | 23 318.00 | 11 626.00 | 11 691.00 | 23 318.00 |
072 Receivables – Other | 943.00 | 943.00 | 943.00 | |
084 Cash | 16 406.00 | 16 406.00 | 16 406.00 | |
096 Total Current Assets + Prepaid Expenses | 17 348.00 | 17 348.00 | 17 348.00 | |
110 Total Assets | 40 666.00 | 11 626.00 | 29 040.00 | 40 666.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 397.00 | |||
136 Profit for the Year | 826.00 | |||
142 Total Equity - Total I | 9 324.00 | |||
156 Loans and similar debts | 14 155.00 | |||
166 Suppliers and related accounts | 74.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 302.00 | |||
172 Other debts | 5 487.00 | |||
176 Total debts | 19 716.00 | |||
180 Liabilities Total | 29 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 260.00 | 260.00 | ||
226 Operating subsidies received | 19 116.00 | 19 116.00 | ||
232 Total operating income excluding VAT | 19 376.00 | 19 376.00 | ||
242 Other external expenses | 3 686.00 | 3 686.00 | ||
244 Taxes, duties and similar payments | 15.00 | 15.00 | ||
250 Staff compensation | 6 177.00 | 6 177.00 | ||
252 Social security contributions | 2 294.00 | 2 294.00 | ||
254 Depreciation and amortization | 5 829.00 | 5 829.00 | ||
264 Total operating expenses | 18 002.00 | 18 002.00 | ||
270 Operating profit | 1 375.00 | 1 375.00 | ||
294 Financial expenses | 293.00 | 293.00 | ||
300 Exceptional expenses | 255.00 | 255.00 | ||
310 Profit or loss | 826.00 | 826.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 318.00 | 23 318.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 52.00 | 52.00 | ||
378 Amount of deductible VAT on goods and services | 479.00 | 479.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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