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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : MATHIVALYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| Name | MATHIVALYS |
| Siren | 907605828 |
| Closing | 2021-12-31 |
| Registry code | 0901 |
| Registration number | B2022/003601 |
| Management number | 2021B00479 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09340 VERNIOLLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 650.00 | 650.00 | 650.00 | |
110 Total Assets | 650.00 | 650.00 | 650.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -750.00 | |||
142 Total Equity - Total I | -250.00 | |||
166 Suppliers and related accounts | 900.00 | |||
176 Total debts | 900.00 | |||
180 Liabilities Total | 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 750.00 | 750.00 | ||
264 Total operating expenses | 750.00 | 750.00 | ||
270 Operating profit | -750.00 | -750.00 | ||
310 Profit or loss | -750.00 | -750.00 | ||
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