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BALANCE SHEET (
2022-04-11)
THE LIST OF BALANCE SHEET : LE MODIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2021-12-31 | Simplified |
| Name | LE MODIO |
| Siren | 883493629 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 1672 |
| Management number | 2020B00512 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83490 LE MUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 115.00 | 115.00 | 115.00 | |
096 Total Current Assets + Prepaid Expenses | 465.00 | 465.00 | 465.00 | |
110 Total Assets | 465.00 | 465.00 | 465.00 | |
120 Share or Individual Capital | -200.00 | |||
136 Profit for the Year | -253.00 | |||
142 Total Equity - Total I | -453.00 | |||
166 Suppliers and related accounts | 918.00 | |||
176 Total debts | 918.00 | |||
180 Liabilities Total | 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
214 Production of goods sold - France | 32 305.00 | 32 305.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 2 171.00 | 2 171.00 | ||
232 Total operating income excluding VAT | 32 305.00 | 32 305.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 636.00 | 22 636.00 | ||
240 Inventory changes (raw materials and supplies) | -250.00 | -250.00 | ||
242 Other external expenses | 10 173.00 | 10 173.00 | ||
264 Total operating expenses | 32 558.00 | 32 558.00 | ||
270 Operating profit | -253.00 | -253.00 | ||
310 Profit or loss | -253.00 | -253.00 | ||
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