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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : WHATEVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2022-07-31 | Simplified |
| 2021-11-30 | Public | 2021-07-31 | Simplified |
| 2021-03-16 | Public | 2020-07-31 | Simplified |
| Name | WHATEVER |
| Siren | 852511013 |
| Closing | 2020-07-31 |
| Registry code | 0605 |
| Registration number | 2676 |
| Management number | 2019B01896 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 801 437.00 | 801 437.00 | 801 437.00 | |
044 Total Fixed Assets | 801 437.00 | 801 437.00 | 801 437.00 | |
072 Receivables – Other | 182 901.00 | 182 901.00 | 182 901.00 | |
084 Cash | 98 157.00 | 98 157.00 | 98 157.00 | |
092 Prepaid expenses | 14 165.00 | 14 165.00 | 14 165.00 | |
096 Total Current Assets + Prepaid Expenses | 295 223.00 | 295 223.00 | 295 223.00 | |
110 Total Assets | 1 096 659.00 | 1 096 659.00 | 1 096 659.00 | |
120 Share or Individual Capital | 801 000.00 | |||
136 Profit for the Year | 95 107.00 | |||
142 Total Equity - Total I | 896 107.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 141 690.00 | |||
172 Other debts | 199 592.00 | |||
176 Total debts | 200 552.00 | |||
180 Liabilities Total | 1 096 659.00 | |||
199 Of which current accounts of debit partners | 43 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 500.00 | 162 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 162 501.00 | 162 501.00 | ||
242 Other external expenses | 7 766.00 | 7 766.00 | ||
244 Taxes, duties and similar payments | 1 968.00 | 1 968.00 | ||
250 Staff compensation | 18 090.00 | 18 090.00 | ||
252 Social security contributions | 9 371.00 | 9 371.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 37 196.00 | 37 196.00 | ||
270 Operating profit | 125 305.00 | 125 305.00 | ||
280 Financial income | 44.00 | 44.00 | ||
294 Financial expenses | 407.00 | 407.00 | ||
306 Income tax's | 29 835.00 | 29 835.00 | ||
310 Profit or loss | 95 107.00 | 95 107.00 | ||
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