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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : MASFEUIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| Name | MASFEUIL |
| Siren | 900314113 |
| Closing | 2021-12-31 |
| Registry code | 8101 |
| Registration number | 4901 |
| Management number | 2021B00433 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 167.00 | 1 333.00 | 1 500.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 515.00 | 167.00 | 1 348.00 | 1 515.00 |
084 Cash | 919.00 | 919.00 | 919.00 | |
096 Total Current Assets + Prepaid Expenses | 919.00 | 919.00 | 919.00 | |
110 Total Assets | 2 434.00 | 167.00 | 2 267.00 | 2 434.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -233.00 | |||
142 Total Equity - Total I | 767.00 | |||
172 Other debts | 1 500.00 | |||
176 Total debts | 1 500.00 | |||
180 Liabilities Total | 2 267.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 515.00 | |||
195 Of which payables due in more than one year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 66.00 | 66.00 | ||
254 Depreciation and amortization | 167.00 | 167.00 | ||
264 Total operating expenses | 233.00 | 233.00 | ||
270 Operating profit | -233.00 | -233.00 | ||
310 Profit or loss | -233.00 | -233.00 | ||
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