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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : La voie de l'excellence - The path to excellence
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| Name | La voie de l'excellence - The path to excellence |
| Siren | 884521824 |
| Closing | 2020-12-31 |
| Registry code | 4201 |
| Registration number | 2603 |
| Management number | 2020B00192 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 Roanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 299.00 | 32.00 | 267.00 | 299.00 |
044 Total Fixed Assets | 299.00 | 32.00 | 267.00 | 299.00 |
072 Receivables – Other | 113.00 | 113.00 | 113.00 | |
084 Cash | 634.00 | 634.00 | 634.00 | |
096 Total Current Assets + Prepaid Expenses | 747.00 | 747.00 | 747.00 | |
110 Total Assets | 1 046.00 | 32.00 | 1 014.00 | 1 046.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -366.00 | |||
142 Total Equity - Total I | 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200.00 | |||
172 Other debts | 380.00 | |||
176 Total debts | 380.00 | |||
180 Liabilities Total | 1 014.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 335.00 | 335.00 | ||
254 Depreciation and amortization | 32.00 | 32.00 | ||
264 Total operating expenses | 367.00 | 367.00 | ||
270 Operating profit | -366.00 | -366.00 | ||
310 Profit or loss | -366.00 | -366.00 | ||
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