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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : RUE DES BLANCHES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2022-06-30 | Simplified |
| 2021-10-29 | Public | 2021-06-30 | Simplified |
| 2021-06-16 | Public | 2019-06-30 | Simplified |
| Name | RUE DES BLANCHES |
| Siren | 839549722 |
| Closing | 2021-06-30 |
| Registry code | 9401 |
| Registration number | 36111 |
| Management number | 2018B02893 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94110 Arcueil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 949.00 | 396.00 | 553.00 | 949.00 |
044 Total Fixed Assets | 949.00 | 396.00 | 553.00 | 949.00 |
072 Receivables – Other | 1 206.00 | 1 206.00 | 1 206.00 | |
084 Cash | 78.00 | 78.00 | 78.00 | |
096 Total Current Assets + Prepaid Expenses | 1 284.00 | 1 284.00 | 1 284.00 | |
110 Total Assets | 2 233.00 | 396.00 | 1 837.00 | 2 233.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 407.00 | |||
136 Profit for the Year | 1 149.00 | |||
142 Total Equity - Total I | 741.00 | |||
166 Suppliers and related accounts | 96.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 1 000.00 | |||
176 Total debts | 1 096.00 | |||
180 Liabilities Total | 1 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -1 149.00 | 780.00 | -1 149.00 | |
254 Depreciation and amortization | 190.00 | |||
264 Total operating expenses | -1 149.00 | 970.00 | -1 149.00 | |
270 Operating profit | 1 149.00 | -970.00 | 1 149.00 | |
310 Profit or loss | 1 149.00 | -970.00 | 1 149.00 | |
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