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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : MAIN FORTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2021-12-31 | Simplified |
| 2021-04-07 | Public | 2020-12-31 | Simplified |
| Name | MAIN FORTE |
| Siren | 879402956 |
| Closing | 2021-12-31 |
| Registry code | 4001 |
| Registration number | 586 |
| Management number | 2019B00805 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40130 Capbreton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 23 602.00 | 23 602.00 | 23 602.00 | |
084 Cash | 6 908.00 | 6 908.00 | 6 908.00 | |
096 Total Current Assets + Prepaid Expenses | 30 510.00 | 30 510.00 | 30 510.00 | |
110 Total Assets | 30 510.00 | 30 510.00 | 30 510.00 | |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | 29 063.00 | |||
136 Profit for the Year | 966.00 | |||
142 Total Equity - Total I | 30 329.00 | |||
172 Other debts | 181.00 | |||
176 Total debts | 181.00 | |||
180 Liabilities Total | 30 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 756.00 | 1 756.00 | ||
232 Total operating income excluding VAT | 1 756.00 | 1 756.00 | ||
242 Other external expenses | 379.00 | 379.00 | ||
262 Other expenses | 240.00 | 240.00 | ||
264 Total operating expenses | 619.00 | 619.00 | ||
270 Operating profit | 1 137.00 | 1 137.00 | ||
306 Income tax's | 171.00 | 171.00 | ||
310 Profit or loss | 966.00 | 966.00 | ||
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