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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : DEMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | DEMO |
| Siren | 453963431 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 24496 |
| Management number | 2004B03831 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL-MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 22 898.00 | 22 898.00 | 22 898.00 | |
084 Cash | 16 971.00 | 16 971.00 | 16 971.00 | |
096 Total Current Assets + Prepaid Expenses | 39 869.00 | 39 869.00 | 39 869.00 | |
110 Total Assets | 39 869.00 | 39 869.00 | 39 869.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 34 907.00 | |||
136 Profit for the Year | -4 178.00 | |||
142 Total Equity - Total I | 38 979.00 | |||
166 Suppliers and related accounts | 788.00 | |||
172 Other debts | 102.00 | |||
176 Total debts | 890.00 | |||
180 Liabilities Total | 39 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 946.00 | 2 946.00 | ||
252 Social security contributions | 432.00 | 432.00 | ||
262 Other expenses | 134.00 | 134.00 | ||
264 Total operating expenses | 3 512.00 | 3 512.00 | ||
270 Operating profit | -3 512.00 | -3 512.00 | ||
290 Exceptional income | 834.00 | 834.00 | ||
294 Financial expenses | 1 500.00 | 1 500.00 | ||
310 Profit or loss | -4 178.00 | -4 178.00 | ||
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