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BALANCE SHEET (
2020-12-04)
THE LIST OF BALANCE SHEET : 5H53
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2020-12-04 | Public | 2018-12-31 | Simplified |
| Name | 5H53 |
| Siren | 822995098 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 21807 |
| Management number | 2016B05556 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 Saint-Mandé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 810.00 | 810.00 | 810.00 | |
084 Cash | 784.00 | 784.00 | 784.00 | |
096 Total Current Assets + Prepaid Expenses | 1 594.00 | 1 594.00 | 1 594.00 | |
110 Total Assets | 1 594.00 | 1 594.00 | 1 594.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -9 334.00 | |||
136 Profit for the Year | 4 243.00 | |||
142 Total Equity - Total I | -3 091.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 505.00 | |||
172 Other debts | 4 686.00 | |||
176 Total debts | 4 686.00 | |||
180 Liabilities Total | 1 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 679.00 | 6 679.00 | ||
232 Total operating income excluding VAT | 6 679.00 | 6 679.00 | ||
242 Other external expenses | 1 750.00 | 1 750.00 | ||
264 Total operating expenses | 1 750.00 | 1 750.00 | ||
270 Operating profit | 4 929.00 | 4 929.00 | ||
294 Financial expenses | 686.00 | 686.00 | ||
310 Profit or loss | 4 243.00 | 4 243.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 335.00 | 1 335.00 | ||
378 Amount of deductible VAT on goods and services | 268.00 | 268.00 | ||
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