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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : PATH TO GREATNESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-01 | Partially confidential | 2017-12-31 | Simplified |
| Name | PATH TO GREATNESS |
| Siren | 525217840 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 28553 |
| Management number | 2010B06604 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 517.00 | 1 384.00 | 4 133.00 | 5 517.00 |
044 Total Fixed Assets | 5 517.00 | 1 384.00 | 4 133.00 | 5 517.00 |
068 Receivables – Trade and related accounts | 34 170.00 | 34 170.00 | 34 170.00 | |
072 Receivables – Other | 5 168.00 | 5 168.00 | 5 168.00 | |
084 Cash | 156 095.00 | 156 095.00 | 156 095.00 | |
096 Total Current Assets + Prepaid Expenses | 195 433.00 | 195 433.00 | 195 433.00 | |
110 Total Assets | 200 950.00 | 1 384.00 | 199 566.00 | 200 950.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 85 449.00 | |||
136 Profit for the Year | 63 174.00 | |||
142 Total Equity - Total I | 149 723.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 278.00 | |||
172 Other debts | 49 843.00 | |||
176 Total debts | 49 843.00 | |||
180 Liabilities Total | 199 566.00 | |||
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