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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : Who You Are Design Graphique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2021-01-22 | Partially confidential | 2019-12-31 | Simplified |
| Name | Who You Are Design Graphique |
| Siren | 848477048 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 1135 |
| Management number | 2019B00440 |
| Activity code | 1813Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77000 Melun |
| 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 | 731.00 | 731.00 | 731.00 | |
072 Receivables – Other | 368.00 | 368.00 | 368.00 | |
084 Cash | 4 598.00 | 4 598.00 | 4 598.00 | |
092 Prepaid expenses | 97.00 | 97.00 | 97.00 | |
096 Total Current Assets + Prepaid Expenses | 5 794.00 | 5 794.00 | 5 794.00 | |
110 Total Assets | 5 794.00 | 5 794.00 | 5 794.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 1 473.00 | |||
142 Total Equity - Total I | 1 474.00 | |||
156 Loans and similar debts | 885.00 | |||
166 Suppliers and related accounts | 1 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13.00 | |||
172 Other debts | 1 545.00 | |||
176 Total debts | 4 320.00 | |||
180 Liabilities Total | 5 794.00 | |||
195 Of which payables due in more than one year | 223.00 | |||
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