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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : SAS METHA NIED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2020-12-31 | Simplified |
| Name | SAS METHA NIED |
| Siren | 891241374 |
| Closing | 2020-12-31 |
| Registry code | 5752 |
| Registration number | 3437 |
| Management number | 2020B00503 |
| Activity code | 3821Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57730 Lachambre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 350.00 | 12 350.00 | 12 350.00 | |
044 Total Fixed Assets | 12 350.00 | 12 350.00 | 12 350.00 | |
064 Advances and down payments on orders | 2 144.00 | 2 144.00 | 2 144.00 | |
072 Receivables – Other | 733.00 | 733.00 | 733.00 | |
084 Cash | 12 000.00 | 12 000.00 | 12 000.00 | |
096 Total Current Assets + Prepaid Expenses | 12 733.00 | 12 733.00 | 12 733.00 | |
110 Total Assets | 12 733.00 | 12 733.00 | 12 733.00 | |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | -3 665.00 | |||
136 Profit for the Year | -3 665.00 | |||
142 Total Equity - Total I | 8 335.00 | |||
166 Suppliers and related accounts | 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 363.00 | |||
172 Other debts | 3 963.00 | |||
176 Total debts | 4 398.00 | |||
180 Liabilities Total | 12 733.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 665.00 | 3 665.00 | ||
264 Total operating expenses | 3 665.00 | 3 665.00 | ||
270 Operating profit | -3 665.00 | -3 665.00 | ||
310 Profit or loss | -3 665.00 | -3 665.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 350.00 | 12 350.00 | ||
492 Total Fixed Assets (Increases) | 12 350.00 | 12 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 600.00 | 600.00 | ||
378 Amount of deductible VAT on goods and services | 661.00 | 661.00 | ||
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