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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : EXPERIENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Partially confidential | 2018-12-31 | Simplified |
| Name | EXPERIENCE |
| Siren | 832237572 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 23296 |
| Management number | 2017B08692 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 611.00 | 640.00 | 6 971.00 | 7 611.00 |
044 Total Fixed Assets | 7 611.00 | 640.00 | 6 971.00 | 7 611.00 |
068 Receivables – Trade and related accounts | 540.00 | 540.00 | 540.00 | |
084 Cash | 33 370.00 | 33 370.00 | 33 370.00 | |
096 Total Current Assets + Prepaid Expenses | 33 910.00 | 33 910.00 | 33 910.00 | |
110 Total Assets | 41 521.00 | 640.00 | 40 881.00 | 41 521.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 28 079.00 | |||
142 Total Equity - Total I | 31 079.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 9 202.00 | |||
176 Total debts | 9 802.00 | |||
180 Liabilities Total | 40 881.00 | |||
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