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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : Another Night Off
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-09-30 | Simplified |
| 2022-03-16 | Public | 2020-09-30 | Simplified |
| Name | Another Night Off |
| Siren | 888061694 |
| Closing | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 27411 |
| Management number | 2020B19480 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
084 Cash | 495.00 | 495.00 | 495.00 | |
096 Total Current Assets + Prepaid Expenses | 1 695.00 | 1 695.00 | 1 695.00 | |
110 Total Assets | 1 695.00 | 1 695.00 | 1 695.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 846.00 | |||
142 Total Equity - Total I | 1 346.00 | |||
172 Other debts | 349.00 | |||
176 Total debts | 349.00 | |||
180 Liabilities Total | 1 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 1 000.00 | 1 000.00 | ||
242 Other external expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 5.00 | 5.00 | ||
270 Operating profit | 995.00 | 995.00 | ||
306 Income tax's | 149.00 | 149.00 | ||
310 Profit or loss | 846.00 | 846.00 | ||
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