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BALANCE SHEET (
2019-04-18)
THE LIST OF BALANCE SHEET : THE WAY IT IS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2020-04-28 | Public | 2018-12-31 | Simplified |
| 2019-04-18 | Public | 2017-12-31 | Simplified |
| Name | THE WAY IT IS |
| Siren | 820397552 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 27268 |
| Management number | 2016B11690 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 17.00 | 17.00 | 17.00 | |
044 Total Fixed Assets | 17.00 | 17.00 | 17.00 | |
072 Receivables – Other | 814 778.00 | 814 778.00 | 814 778.00 | |
084 Cash | 5 470.00 | 5 470.00 | 5 470.00 | |
096 Total Current Assets + Prepaid Expenses | 820 248.00 | 820 248.00 | 820 248.00 | |
110 Total Assets | 820 265.00 | 820 265.00 | 820 265.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | ||||
142 Total Equity - Total I | 1 000.00 | |||
166 Suppliers and related accounts | 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 818 470.00 | |||
172 Other debts | 818 470.00 | |||
176 Total debts | 819 265.00 | |||
180 Liabilities Total | 820 265.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 758.00 | 11 758.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
252 Social security contributions | 2 046.00 | 2 046.00 | ||
264 Total operating expenses | 13 880.00 | 13 880.00 | ||
270 Operating profit | -13 880.00 | -13 880.00 | ||
290 Exceptional income | 13 880.00 | 13 880.00 | ||
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