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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : MATHIEU Development Consulting Software
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| Name | MATHIEU Development Consulting Software |
| Siren | 884570136 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 8772 |
| Management number | 2020B01123 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77630 Arbonne-la-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 164.00 | 164.00 | 164.00 | |
084 Cash | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 2 164.00 | 2 164.00 | 2 164.00 | |
110 Total Assets | 2 164.00 | 2 164.00 | 2 164.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -887.00 | |||
142 Total Equity - Total I | 1 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 051.00 | |||
172 Other debts | 1 051.00 | |||
176 Total debts | 1 051.00 | |||
180 Liabilities Total | 2 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 852.00 | 852.00 | ||
252 Social security contributions | 34.00 | 34.00 | ||
264 Total operating expenses | 887.00 | 887.00 | ||
270 Operating profit | -887.00 | -887.00 | ||
310 Profit or loss | -887.00 | -887.00 | ||
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