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BALANCE SHEET (
2020-02-04)
THE LIST OF BALANCE SHEET : Five Original Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-02-04 | Public | 2018-12-31 | Simplified |
| Name | Five Original Holding |
| Siren | 832290472 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 2877 |
| Management number | 2017B08795 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2020-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 562.00 | 562.00 | 562.00 | |
084 Cash | 1 678.00 | 1 678.00 | 1 678.00 | |
096 Total Current Assets + Prepaid Expenses | 2 240.00 | 2 240.00 | 2 240.00 | |
110 Total Assets | 2 240.00 | 2 240.00 | 2 240.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 260.00 | |||
142 Total Equity - Total I | -2 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 500.00 | |||
172 Other debts | 4 500.00 | |||
176 Total debts | 4 500.00 | |||
180 Liabilities Total | 2 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 260.00 | 3 260.00 | ||
264 Total operating expenses | 3 260.00 | 3 260.00 | ||
270 Operating profit | -3 260.00 | -3 260.00 | ||
310 Profit or loss | -3 260.00 | -3 260.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 562.00 | 562.00 | ||
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