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BALANCE SHEET (
2020-06-10)
THE LIST OF BALANCE SHEET : THE WAY IT IS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2020-04-28 | Public | 2018-12-31 | Simplified |
| 2019-04-18 | Public | 2017-12-31 | Simplified |
| Name | THE WAY IT IS |
| Siren | 820397552 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 28109 |
| Management number | 2016B11690 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 17.00 | 17.00 | 17.00 | |
044 Total Fixed Assets | 17.00 | 17.00 | 17.00 | |
072 Receivables – Other | 1 010 125.00 | 1 010 125.00 | 1 010 125.00 | |
084 Cash | 5 365.00 | 5 365.00 | 5 365.00 | |
096 Total Current Assets + Prepaid Expenses | 1 015 490.00 | 1 015 490.00 | 1 015 490.00 | |
110 Total Assets | 1 015 506.00 | 1 015 506.00 | 1 015 506.00 | |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
166 Suppliers and related accounts | 1 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 013 035.00 | |||
172 Other debts | 1 013 035.00 | |||
176 Total debts | 1 014 506.00 | |||
180 Liabilities Total | 1 015 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 754.00 | 6 111.00 | 5 754.00 | |
244 Taxes, duties and similar payments | 76.00 | |||
252 Social security contributions | 1 233.00 | 1 564.00 | 1 233.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 6 987.00 | 7 751.00 | 6 987.00 | |
270 Operating profit | -6 987.00 | -7 751.00 | -6 987.00 | |
290 Exceptional income | 6 987.00 | 7 751.00 | 6 987.00 | |
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