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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : M.A DEPANNAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| Name | M.A DEPANNAGE |
| Siren | 900624487 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/004100 |
| Management number | 2021B01239 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 513.00 | 5 902.00 | 23 611.00 | 29 513.00 |
044 Total Fixed Assets | 29 513.00 | 5 902.00 | 23 611.00 | 29 513.00 |
084 Cash | 30 434.00 | 30 434.00 | 30 434.00 | |
096 Total Current Assets + Prepaid Expenses | 30 434.00 | 30 434.00 | 30 434.00 | |
110 Total Assets | 54 045.00 | 54 045.00 | 54 045.00 | |
120 Share or Individual Capital | 60 000.00 | |||
136 Profit for the Year | -5 955.00 | |||
142 Total Equity - Total I | 54 045.00 | |||
180 Liabilities Total | 54 045.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 6.00 | 6.00 | ||
254 Depreciation and amortization | 5 902.00 | 5 902.00 | ||
264 Total operating expenses | 5 902.00 | 5 902.00 | ||
270 Operating profit | -5 896.00 | -5 896.00 | ||
294 Financial expenses | 53.00 | 53.00 | ||
310 Profit or loss | -5 955.00 | -5 955.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 513.00 | 29 513.00 | ||
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