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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : PRES2CHEZMOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| Name | PRES2CHEZMOI |
| Siren | 853829448 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 9657 |
| Management number | 2019B04194 |
| Activity code | 6312Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13190 Allauch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 974.00 | 13.00 | 961.00 | 974.00 |
044 Total Fixed Assets | 974.00 | 13.00 | 961.00 | 974.00 |
084 Cash | 43.00 | 43.00 | 43.00 | |
096 Total Current Assets + Prepaid Expenses | 43.00 | 43.00 | 43.00 | |
110 Total Assets | 1 017.00 | 13.00 | 1 004.00 | 1 017.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -70.00 | |||
142 Total Equity - Total I | 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74.00 | |||
172 Other debts | 74.00 | |||
176 Total debts | 74.00 | |||
180 Liabilities Total | 1 004.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 57.00 | 57.00 | ||
254 Depreciation and amortization | 13.00 | 13.00 | ||
264 Total operating expenses | 70.00 | 70.00 | ||
270 Operating profit | -70.00 | -70.00 | ||
310 Profit or loss | -70.00 | -70.00 | ||
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