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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : ALLWHITE PROPERTIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2019-12-31 | Simplified |
| Name | ALLWHITE PROPERTIES |
| Siren | 850924325 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 632 |
| Management number | 2019B03203 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95480 Pierrelaye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 310 000.00 | 861.00 | 309 138.00 | 310 000.00 |
044 Total Fixed Assets | 310 000.00 | 861.00 | 309 138.00 | 310 000.00 |
072 Receivables – Other | 7 435.00 | 7 435.00 | 7 435.00 | |
084 Cash | 9 787.00 | 9 787.00 | 9 787.00 | |
096 Total Current Assets + Prepaid Expenses | 17 223.00 | 17 223.00 | 17 223.00 | |
110 Total Assets | 327 223.00 | 861.00 | 326 361.00 | 327 223.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -26 301.00 | |||
136 Profit for the Year | -26 301.00 | |||
142 Total Equity - Total I | -16 301.00 | |||
156 Loans and similar debts | 310 521.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
172 Other debts | 31 121.00 | |||
176 Total debts | 342 662.00 | |||
180 Liabilities Total | 326 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 056.00 | 5 056.00 | ||
232 Total operating income excluding VAT | 5 056.00 | 5 056.00 | ||
242 Other external expenses | 9 265.00 | 9 265.00 | ||
244 Taxes, duties and similar payments | 20 429.00 | 20 429.00 | ||
254 Depreciation and amortization | 861.00 | 861.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 30 555.00 | 30 555.00 | ||
270 Operating profit | -25 499.00 | -25 499.00 | ||
294 Financial expenses | 801.00 | 801.00 | ||
310 Profit or loss | -26 301.00 | -26 301.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 310 000.00 | 310 000.00 | ||
492 Total Fixed Assets (Increases) | 310 000.00 | 310 000.00 | ||
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