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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : AGITATEUR DE NEURONES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| Name | AGITATEUR DE NEURONES |
| Siren | 878496447 |
| Closing | 2020-12-31 |
| Registry code | 4001 |
| Registration number | 5803 |
| Management number | 2019B00770 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40300 Hastingues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 400.00 | 4 400.00 | 4 400.00 | |
084 Cash | 406.00 | 406.00 | 406.00 | |
096 Total Current Assets + Prepaid Expenses | 4 806.00 | 4 806.00 | 4 806.00 | |
110 Total Assets | 4 806.00 | 4 806.00 | 4 806.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 366.00 | |||
142 Total Equity - Total I | -3 366.00 | |||
166 Suppliers and related accounts | 500.00 | |||
172 Other debts | 7 672.00 | |||
176 Total debts | 8 172.00 | |||
180 Liabilities Total | 4 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 155.00 | 5 155.00 | ||
232 Total operating income excluding VAT | 5 155.00 | 5 155.00 | ||
234 Purchases of goods (including customs duties) | 5 007.00 | 5 007.00 | ||
236 Inventory change (goods) | -4 400.00 | -4 400.00 | ||
242 Other external expenses | 6 014.00 | 6 014.00 | ||
244 Taxes, duties and similar payments | 218.00 | 218.00 | ||
256 Provisions | 2 682.00 | 2 682.00 | ||
264 Total operating expenses | 9 521.00 | 9 521.00 | ||
270 Operating profit | -4 366.00 | -4 366.00 | ||
310 Profit or loss | -4 366.00 | -4 366.00 | ||
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