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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : JOSEPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-06-30 | Simplified |
| 2021-12-21 | Public | 2020-06-30 | Simplified |
| Name | JOSEPH |
| Siren | 852761469 |
| Closing | 2020-06-30 |
| Registry code | 6752 |
| Registration number | 20427 |
| Management number | 2019B02059 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 500.00 | 27 500.00 | 27 500.00 | |
014 Intangible Assets - Other | 1 350.00 | 1 350.00 | 1 350.00 | |
028 Tangible Assets | 6 150.00 | 92.00 | 6 058.00 | 6 150.00 |
040 Financial Assets | 2 689.00 | 2 689.00 | 2 689.00 | |
044 Total Fixed Assets | 37 689.00 | 92.00 | 37 597.00 | 37 689.00 |
072 Receivables – Other | 903.00 | 903.00 | 903.00 | |
084 Cash | 766.00 | 766.00 | 766.00 | |
092 Prepaid expenses | 1 150.00 | 1 150.00 | 1 150.00 | |
096 Total Current Assets + Prepaid Expenses | 2 819.00 | 2 819.00 | 2 819.00 | |
110 Total Assets | 40 508.00 | 92.00 | 40 416.00 | 40 508.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -10 806.00 | |||
142 Total Equity - Total I | -6 806.00 | |||
166 Suppliers and related accounts | 1 215.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 006.00 | |||
172 Other debts | 46 006.00 | |||
176 Total debts | 47 221.00 | |||
180 Liabilities Total | 40 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 354.00 | 10 354.00 | ||
244 Taxes, duties and similar payments | 360.00 | 360.00 | ||
254 Depreciation and amortization | 92.00 | 92.00 | ||
264 Total operating expenses | 10 806.00 | 10 806.00 | ||
270 Operating profit | -10 806.00 | -10 806.00 | ||
310 Profit or loss | -10 806.00 | -10 806.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 27 500.00 | 27 500.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 1 350.00 | 1 350.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 150.00 | 6 150.00 | ||
482 INCREASES Financial Assets | 2 689.00 | 2 689.00 | ||
492 Total Fixed Assets (Increases) | 37 689.00 | 37 689.00 | ||
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