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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : MITERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| Name | MITERA |
| Siren | 903994812 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/028110 |
| Management number | 2021B05450 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
084 Cash | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 400.00 | 400.00 | 400.00 | |
110 Total Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 495.00 | |||
142 Total Equity - Total I | 1 495.00 | |||
172 Other debts | 205.00 | |||
176 Total debts | 205.00 | |||
180 Liabilities Total | 1 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 583.00 | 583.00 | ||
232 Total operating income excluding VAT | 583.00 | 583.00 | ||
270 Operating profit | 583.00 | 583.00 | ||
306 Income tax's | 88.00 | 88.00 | ||
310 Profit or loss | 495.00 | 495.00 | ||
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