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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : M.A.T.'Imm
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| Name | M.A.T.'Imm |
| Siren | 890473945 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/025634 |
| Management number | 2020B07251 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69780 SAINT-PIERRE-DE-CHANDIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 243 219.00 | 6 917.00 | 236 302.00 | 243 219.00 |
044 Total Fixed Assets | 243 219.00 | 6 917.00 | 236 302.00 | 243 219.00 |
084 Cash | 4 756.00 | 4 756.00 | 4 756.00 | |
096 Total Current Assets + Prepaid Expenses | 4 756.00 | 4 756.00 | 4 756.00 | |
110 Total Assets | 247 975.00 | 6 917.00 | 241 058.00 | 247 975.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -144.00 | |||
136 Profit for the Year | -4 092.00 | |||
142 Total Equity - Total I | 4 764.00 | |||
156 Loans and similar debts | 225 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 044.00 | |||
172 Other debts | 11 044.00 | |||
176 Total debts | 236 294.00 | |||
180 Liabilities Total | 241 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 196.00 | 9 196.00 | ||
232 Total operating income excluding VAT | 9 196.00 | 9 196.00 | ||
242 Other external expenses | 3 863.00 | 3 863.00 | ||
244 Taxes, duties and similar payments | 393.00 | 393.00 | ||
254 Depreciation and amortization | 6 917.00 | 6 917.00 | ||
264 Total operating expenses | 11 173.00 | 11 173.00 | ||
270 Operating profit | -1 977.00 | -1 977.00 | ||
294 Financial expenses | 2 115.00 | 2 115.00 | ||
310 Profit or loss | -4 092.00 | -4 092.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 21 500.00 | 21 500.00 | ||
432 INCREASES Tangible Assets – Buildings | 221 719.00 | 221 719.00 | ||
492 Total Fixed Assets (Increases) | 243 219.00 | 243 219.00 | ||
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