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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : ORIGINAL STORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Complete |
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| Name | ORIGINAL STORY |
| Siren | 903152023 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 28226 |
| Management number | 2021B09636 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 157.00 | 1 343.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 157.00 | 1 343.00 | 1 500.00 |
072 Receivables – Other | 1 589.00 | 1 589.00 | 1 589.00 | |
084 Cash | 637.00 | 637.00 | 637.00 | |
096 Total Current Assets + Prepaid Expenses | 2 226.00 | 2 226.00 | 2 226.00 | |
110 Total Assets | 3 726.00 | 157.00 | 3 569.00 | 3 726.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -7 091.00 | |||
142 Total Equity - Total I | 2 909.00 | |||
166 Suppliers and related accounts | 660.00 | |||
176 Total debts | 660.00 | |||
180 Liabilities Total | 3 569.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 250.00 | 3 250.00 | ||
232 Total operating income excluding VAT | 3 250.00 | 3 250.00 | ||
242 Other external expenses | 10 184.00 | 10 184.00 | ||
254 Depreciation and amortization | 157.00 | 157.00 | ||
264 Total operating expenses | 10 341.00 | 10 341.00 | ||
270 Operating profit | -7 091.00 | -7 091.00 | ||
310 Profit or loss | -7 091.00 | -7 091.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
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