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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : WILD RED BEARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-09-30 | Simplified |
| 2021-05-28 | Public | 2019-09-30 | Complete |
| Name | WILD RED BEARD |
| Siren | 828732156 |
| Closing | 2020-09-30 |
| Registry code | 9301 |
| Registration number | 35883 |
| Management number | 2017B04780 |
| Activity code | 6202A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 794.00 | 6 658.00 | 12 136.00 | 18 794.00 |
044 Total Fixed Assets | 18 794.00 | 6 658.00 | 12 136.00 | 18 794.00 |
072 Receivables – Other | 9 793.00 | 9 793.00 | 9 793.00 | |
084 Cash | 6 749.00 | 6 749.00 | 6 749.00 | |
092 Prepaid expenses | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 16 544.00 | 16 544.00 | 16 544.00 | |
110 Total Assets | 35 338.00 | 6 658.00 | 28 680.00 | 35 338.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 14 536.00 | |||
136 Profit for the Year | -5 854.00 | |||
142 Total Equity - Total I | 10 882.00 | |||
166 Suppliers and related accounts | 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 207.00 | |||
172 Other debts | 17 257.00 | |||
176 Total debts | 17 798.00 | |||
180 Liabilities Total | 28 680.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 3 363.00 | 3 363.00 | ||
252 Social security contributions | 6 257.00 | 6 257.00 | ||
254 Depreciation and amortization | 2 234.00 | 2 234.00 | ||
264 Total operating expenses | 11 854.00 | 11 854.00 | ||
270 Operating profit | -5 854.00 | -5 854.00 | ||
310 Profit or loss | -5 854.00 | -5 854.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 397.00 | 9 397.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 380.00 | 380.00 | ||
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