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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : OK SHERLOCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-12-31 | Simplified |
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| Name | OK SHERLOCK |
| Siren | 848229811 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 32406 |
| Management number | 2019B04170 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 507.00 | 507.00 | 507.00 | |
096 Total Current Assets + Prepaid Expenses | 507.00 | 507.00 | 507.00 | |
110 Total Assets | 507.00 | 507.00 | 507.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -493.00 | |||
142 Total Equity - Total I | 507.00 | |||
180 Liabilities Total | 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 290.00 | 290.00 | ||
232 Total operating income excluding VAT | 290.00 | 290.00 | ||
242 Other external expenses | 783.00 | 783.00 | ||
264 Total operating expenses | 783.00 | 783.00 | ||
270 Operating profit | -493.00 | -493.00 | ||
310 Profit or loss | -493.00 | -493.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 58.00 | 58.00 | ||
378 Amount of deductible VAT on goods and services | 50.00 | 50.00 | ||
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