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BALANCE SHEET (
2020-03-31)
THE LIST OF BALANCE SHEET : BUSINESS INDUSTRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2019-12-31 | Simplified |
| 2020-03-31 | Public | 2017-12-31 | Simplified |
| Name | BUSINESS INDUSTRY |
| Siren | 819050527 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 2927 |
| Management number | 2016B00435 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-03-31 |
| Modification | 13 Annual accounts not entered - Other reasons for illegibility |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 110.00 | 110.00 | 110.00 | |
084 Cash | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 165.00 | 165.00 | 165.00 | |
110 Total Assets | 165.00 | 165.00 | 165.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 755.00 | |||
136 Profit for the Year | -80.00 | |||
142 Total Equity - Total I | 165.00 | |||
180 Liabilities Total | 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 80.00 | 80.00 | ||
264 Total operating expenses | 80.00 | 80.00 | ||
270 Operating profit | -80.00 | -80.00 | ||
310 Profit or loss | -80.00 | -80.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 16.00 | 16.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 16.00 | 16.00 | ||
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