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BALANCE SHEET (
2022-04-29)
THE LIST OF BALANCE SHEET : JUST UN CAPRICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2019-12-31 | Simplified |
| Name | JUST UN CAPRICE |
| Siren | 853337939 |
| Closing | 2019-12-31 |
| Registry code | 8201 |
| Registration number | 1355 |
| Management number | 2019B00520 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82700 Montech |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
084 Cash | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 25.00 | 25.00 | 25.00 | |
110 Total Assets | 9 025.00 | 9 025.00 | 9 025.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -728.00 | |||
136 Profit for the Year | -728.00 | |||
142 Total Equity - Total I | -628.00 | |||
166 Suppliers and related accounts | 653.00 | |||
172 Other debts | 9 000.00 | |||
176 Total debts | 9 653.00 | |||
180 Liabilities Total | 9 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 560.00 | 1 560.00 | ||
232 Total operating income excluding VAT | 1 560.00 | 1 560.00 | ||
234 Purchases of goods (including customs duties) | 1 818.00 | 1 818.00 | ||
236 Inventory change (goods) | -455.00 | -455.00 | ||
242 Other external expenses | 925.00 | 925.00 | ||
250 Staff compensation | 1 911.00 | 1 911.00 | ||
264 Total operating expenses | 2 288.00 | 2 288.00 | ||
270 Operating profit | -728.00 | -728.00 | ||
310 Profit or loss | -728.00 | -728.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 000.00 | 9 000.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 570.00 | 570.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
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