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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : 555 TECHNOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Partially confidential | 2021-09-30 | Complete |
| Name | 555 TECHNOLOGY |
| Siren | 898248828 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 34183 |
| Management number | 2021B11844 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 9 842.00 | 9 842.00 | 9 842.00 | |
BZ Other receivables | 839.00 | 839.00 | 839.00 | |
CF Cash and cash equivalents | 20 925.00 | 20 925.00 | 20 925.00 | |
CH Prepaid expenses | 126.00 | 126.00 | 126.00 | |
CJ TOTAL (II) | 31 732.00 | 31 732.00 | 31 732.00 | |
CO Grand total (0 to V) | 31 732.00 | 31 732.00 | 31 732.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 975.00 | 18 975.00 | ||
DL TOTAL (I) | 19 975.00 | 19 975.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 327.00 | 327.00 | ||
DX Trade payables and related accounts | 951.00 | 951.00 | ||
DY Tax and social security liabilities | 10 479.00 | 10 479.00 | ||
EC TOTAL (IV) | 11 757.00 | 11 757.00 | ||
EE Grand total (I to V) | 31 732.00 | 31 732.00 | ||
EI Including equity loans | 327.00 | 327.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 258.00 | 258.00 | 258.00 | |
8D Social Security and Other Social Organizations | 987.00 | 987.00 | 987.00 | |
8E Income Taxes | 3 349.00 | 3 349.00 | 3 349.00 | |
UX Other trade receivables | 9 842.00 | 9 842.00 | 9 842.00 | |
UY Staff and related accounts | 54.00 | 54.00 | 54.00 | |
UZ Social Security, other social security organizations | 642.00 | 642.00 | 642.00 | |
VB VAT | 142.00 | 142.00 | 142.00 | |
VI Group and Associates | 327.00 | 327.00 | 327.00 | |
VS Prepaid expenses | 125.00 | 125.00 | 125.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 10 806.00 | 10 806.00 | 10 806.00 | |
VW VAT | 6 096.00 | 6 096.00 | 6 096.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 018.00 | 11 018.00 | 11 018.00 | |
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