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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : RECONVERSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2019-12-31 | Simplified |
| 2020-04-20 | Public | 2016-12-31 | Simplified |
| Name | RECONVERSION |
| Siren | 489563189 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 107332 |
| Management number | 2006B07761 |
| Activity code | 6190Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 266.00 | 266.00 | 266.00 | |
044 Total Fixed Assets | 266.00 | 266.00 | 266.00 | |
072 Receivables – Other | 166.00 | 166.00 | 166.00 | |
084 Cash | 1 055.00 | 1 055.00 | 1 055.00 | |
096 Total Current Assets + Prepaid Expenses | 1 221.00 | 1 221.00 | 1 221.00 | |
110 Total Assets | 1 487.00 | 1 487.00 | 1 487.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -14 409.00 | |||
136 Profit for the Year | -60.00 | |||
142 Total Equity - Total I | -8 969.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 456.00 | |||
172 Other debts | 10 456.00 | |||
176 Total debts | 10 456.00 | |||
180 Liabilities Total | 1 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
243 (including business tax) | 119.00 | 119.00 | ||
244 Taxes, duties and similar payments | 119.00 | 119.00 | ||
264 Total operating expenses | 119.00 | 119.00 | ||
270 Operating profit | -119.00 | -119.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
310 Profit or loss | -60.00 | -60.00 | ||
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