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BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : TYPE E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | TYPE E |
| Siren | 499723633 |
| Closing | 2019-12-31 |
| Registry code | 0802 |
| Registration number | 1993 |
| Management number | 2016B00223 |
| Activity code | 4719B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08310 MACHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 971.00 | 3 154.00 | 817.00 | 3 971.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 5 971.00 | 3 154.00 | 2 817.00 | 5 971.00 |
072 Receivables – Other | 26 514.00 | 26 514.00 | 26 514.00 | |
080 Sellable securities | 9 380.00 | 9 380.00 | 9 380.00 | |
084 Cash | 39.00 | 39.00 | 39.00 | |
096 Total Current Assets + Prepaid Expenses | 35 934.00 | 35 934.00 | 35 934.00 | |
110 Total Assets | 41 905.00 | 3 154.00 | 38 751.00 | 41 905.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 66 357.00 | |||
134 Retained Earnings | -45 726.00 | |||
136 Profit for the Year | -2 179.00 | |||
142 Total Equity - Total I | 29 452.00 | |||
166 Suppliers and related accounts | 1 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 060.00 | |||
172 Other debts | 7 973.00 | |||
176 Total debts | 9 298.00 | |||
180 Liabilities Total | 38 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 838.00 | 1 838.00 | ||
254 Depreciation and amortization | 314.00 | 314.00 | ||
264 Total operating expenses | 2 152.00 | 2 152.00 | ||
270 Operating profit | -2 152.00 | -2 152.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
310 Profit or loss | -2 179.00 | -2 179.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 971.00 | 5 971.00 | ||
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