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BALANCE SHEET (
2020-08-18)
THE LIST OF BALANCE SHEET : START ORGANISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| Name | START ORGANISATION |
| Siren | 844676551 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 5601 |
| Management number | 2018B06070 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95880 Enghien-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 555.00 | 3 555.00 | 3 555.00 | |
096 Total Current Assets + Prepaid Expenses | 3 555.00 | 3 555.00 | 3 555.00 | |
110 Total Assets | 3 555.00 | 3 555.00 | 3 555.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -4 157.00 | |||
142 Total Equity - Total I | 843.00 | |||
156 Loans and similar debts | 2 712.00 | |||
176 Total debts | 2 712.00 | |||
180 Liabilities Total | 3 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 504.00 | 504.00 | ||
232 Total operating income excluding VAT | 504.00 | 504.00 | ||
242 Other external expenses | 4 486.00 | 4 486.00 | ||
262 Other expenses | 175.00 | 175.00 | ||
264 Total operating expenses | 4 661.00 | 4 661.00 | ||
270 Operating profit | -4 157.00 | -4 157.00 | ||
310 Profit or loss | -4 157.00 | -4 157.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 101.00 | 101.00 | ||
378 Amount of deductible VAT on goods and services | 778.00 | 778.00 | ||
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