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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : status101
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| 2022-06-01 | Partially confidential | 2020-12-31 | Simplified |
| Name | status101 |
| Siren | 888019205 |
| Closing | 2020-12-31 |
| Registry code | 2501 |
| Registration number | 2873 |
| Management number | 2020B00572 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 189.00 | 318.00 | 871.00 | 1 189.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 1 289.00 | 318.00 | 971.00 | 1 289.00 |
068 Receivables – Trade and related accounts | 120.00 | 120.00 | 120.00 | |
072 Receivables – Other | 132.00 | 132.00 | 132.00 | |
084 Cash | 17 964.00 | 17 964.00 | 17 964.00 | |
096 Total Current Assets + Prepaid Expenses | 18 216.00 | 18 216.00 | 18 216.00 | |
110 Total Assets | 19 504.00 | 318.00 | 19 186.00 | 19 504.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 2 443.00 | |||
142 Total Equity - Total I | 6 443.00 | |||
156 Loans and similar debts | 314.00 | |||
166 Suppliers and related accounts | 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 155.00 | |||
172 Other debts | 11 634.00 | |||
176 Total debts | 12 743.00 | |||
180 Liabilities Total | 19 186.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 289.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 189.00 | 1 189.00 | ||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 1 289.00 | 1 289.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 166.00 | 3 166.00 | ||
378 Amount of deductible VAT on goods and services | 508.00 | 508.00 | ||
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