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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : ORGANISATION.9
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2022-08-31 | Simplified |
| 2022-07-26 | Public | 2021-08-31 | Simplified |
| 2021-04-19 | Public | 2020-08-31 | Simplified |
| Name | ORGANISATION.9 |
| Siren | 847859071 |
| Closing | 2020-08-31 |
| Registry code | 3802 |
| Registration number | B2021/003784 |
| Management number | 2019B00164 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38540 VALENCIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 368.00 | 128.00 | 1 241.00 | 1 368.00 |
040 Financial Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
044 Total Fixed Assets | 8 368.00 | 128.00 | 8 241.00 | 8 368.00 |
072 Receivables – Other | 645.00 | 645.00 | 645.00 | |
084 Cash | 680.00 | 680.00 | 680.00 | |
096 Total Current Assets + Prepaid Expenses | 1 325.00 | 1 325.00 | 1 325.00 | |
110 Total Assets | 9 693.00 | 128.00 | 9 565.00 | 9 693.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -2 235.00 | |||
142 Total Equity - Total I | 7 765.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
176 Total debts | 1 800.00 | |||
180 Liabilities Total | 9 565.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 108.00 | 2 108.00 | ||
254 Depreciation and amortization | 128.00 | 128.00 | ||
264 Total operating expenses | 2 235.00 | 2 235.00 | ||
270 Operating profit | -2 235.00 | -2 235.00 | ||
310 Profit or loss | -2 235.00 | -2 235.00 | ||
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