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BALANCE SHEET (
2020-02-24)
THE LIST OF BALANCE SHEET : WHO KNOWS T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-24 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| Name | WHO KNOWS T |
| Siren | 829595800 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/003847 |
| Management number | 2017B02042 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 375.00 | 94.00 | 281.00 | 375.00 |
028 Tangible Assets | 7 500.00 | 2 472.00 | 5 028.00 | 7 500.00 |
044 Total Fixed Assets | 7 875.00 | 2 566.00 | 5 309.00 | 7 875.00 |
068 Receivables – Trade and related accounts | 16 424.00 | 16 424.00 | 16 424.00 | |
072 Receivables – Other | 2 962.00 | 2 962.00 | 2 962.00 | |
084 Cash | 815.00 | 815.00 | 815.00 | |
092 Prepaid expenses | 138.00 | 138.00 | 138.00 | |
096 Total Current Assets + Prepaid Expenses | 20 339.00 | 20 339.00 | 20 339.00 | |
110 Total Assets | 28 214.00 | 2 566.00 | 25 648.00 | 28 214.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 9.00 | |||
136 Profit for the Year | 18 710.00 | |||
142 Total Equity - Total I | 18 819.00 | |||
166 Suppliers and related accounts | 513.00 | |||
172 Other debts | 6 316.00 | |||
176 Total debts | 6 829.00 | |||
180 Liabilities Total | 25 648.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 500.00 | |||
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