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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : M.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| Name | M.C |
| Siren | 901476424 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/003451 |
| Management number | 2021B00775 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 16 440.00 | 16 440.00 | 16 440.00 | |
BZ Other receivables | 2 054.00 | 2 054.00 | 2 054.00 | |
CF Cash and cash equivalents | 5 140.00 | 5 140.00 | 5 140.00 | |
CJ TOTAL (II) | 23 634.00 | 23 634.00 | 23 634.00 | |
CO Grand total (0 to V) | 23 634.00 | 23 634.00 | 23 634.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 226.00 | 2 226.00 | ||
DL TOTAL (I) | 3 226.00 | 3 226.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 37.00 | 37.00 | ||
DW Advances and down payments received on current orders | 11 636.00 | 11 636.00 | ||
DX Trade payables and related accounts | 3 374.00 | 3 374.00 | ||
DY Tax and social security liabilities | 5 360.00 | 5 360.00 | ||
EC TOTAL (IV) | 20 408.00 | 20 408.00 | ||
EE Grand total (I to V) | 23 634.00 | 23 634.00 | ||
EI Including equity loans | 37.00 | 37.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 837.00 | 25 837.00 | 25 837.00 | |
FJ Net sales | 25 837.00 | 25 837.00 | 25 837.00 | |
FR Total operating income (I) | 25 837.00 | |||
FU Purchases of raw materials and other supplies | 2 860.00 | |||
FW Other purchases and external expenses | 20 357.00 | |||
GF Total Operating Expenses (II) | 23 218.00 | |||
GG - OPERATING RESULT (I - II) | 2 618.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 619.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 393.00 | 393.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 838.00 | 25 838.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 611.00 | 23 611.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 226.00 | 2 226.00 | ||
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