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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : FOLIO PAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-12-29 | Public | 2020-12-31 | Complete |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| Name | FOLIO PAGE |
| Siren | 502490410 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 606 |
| Management number | 2008B00846 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33100 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 037.00 | 1 037.00 | 1 037.00 | |
084 Cash | 3 417.00 | 3 417.00 | 3 417.00 | |
092 Prepaid expenses | 472.00 | 472.00 | 472.00 | |
096 Total Current Assets + Prepaid Expenses | 4 927.00 | 4 927.00 | 4 927.00 | |
110 Total Assets | 4 927.00 | 4 927.00 | 4 927.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 75.00 | |||
134 Retained Earnings | -3 750.00 | |||
136 Profit for the Year | -3 649.00 | |||
142 Total Equity - Total I | 176.00 | |||
166 Suppliers and related accounts | 2 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 339.00 | |||
172 Other debts | 2 159.00 | |||
176 Total debts | 4 751.00 | |||
180 Liabilities Total | 4 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 1.00 | |||
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