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BALANCE SHEET (
2021-05-14)
THE LIST OF BALANCE SHEET : O'SNACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-14 | Partially confidential | 2019-12-31 | Simplified |
| Name | O'SNACK |
| Siren | 848603205 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 2395 |
| Management number | 2019B00158 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59124 ESCAUDAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 500.00 | 901.00 | 2 599.00 | 3 500.00 |
044 Total Fixed Assets | 3 500.00 | 901.00 | 2 599.00 | 3 500.00 |
072 Receivables – Other | 2 467.00 | 2 467.00 | 2 467.00 | |
084 Cash | 6 562.00 | 6 562.00 | 6 562.00 | |
096 Total Current Assets + Prepaid Expenses | 9 028.00 | 9 028.00 | 9 028.00 | |
110 Total Assets | 12 528.00 | 901.00 | 11 627.00 | 12 528.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -7 406.00 | |||
142 Total Equity - Total I | -6 406.00 | |||
166 Suppliers and related accounts | 2 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 366.00 | |||
172 Other debts | 16 017.00 | |||
176 Total debts | 18 034.00 | |||
180 Liabilities Total | 11 627.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 500.00 | 3 500.00 | ||
492 Total Fixed Assets (Increases) | 3 500.00 | 3 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 632.00 | 2 632.00 | ||
378 Amount of deductible VAT on goods and services | 2 287.00 | 2 287.00 | ||
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