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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : MR DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2021-12-31 | Simplified |
| Name | MR DESIGN |
| Siren | 900054966 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 4978 |
| Management number | 2021B01671 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67610 La Wantzenau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 663.00 | 663.00 | 663.00 | |
084 Cash | 8 462.00 | 8 462.00 | 8 462.00 | |
096 Total Current Assets + Prepaid Expenses | 9 125.00 | 9 125.00 | 9 125.00 | |
110 Total Assets | 9 125.00 | 9 125.00 | 9 125.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 657.00 | |||
142 Total Equity - Total I | 2 657.00 | |||
166 Suppliers and related accounts | 3 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 557.00 | |||
172 Other debts | 2 514.00 | |||
176 Total debts | 6 468.00 | |||
180 Liabilities Total | 9 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 385.00 | 5 385.00 | ||
232 Total operating income excluding VAT | 5 385.00 | 5 385.00 | ||
234 Purchases of goods (including customs duties) | 1 445.00 | 1 445.00 | ||
242 Other external expenses | 3 167.00 | 3 167.00 | ||
264 Total operating expenses | 4 612.00 | 4 612.00 | ||
270 Operating profit | 773.00 | 773.00 | ||
306 Income tax's | 116.00 | 116.00 | ||
310 Profit or loss | 657.00 | 657.00 | ||
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