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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : DISCOVERY INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2020-09-30 | Simplified |
| Name | DISCOVERY INVEST |
| Siren | 843656661 |
| Closing | 2020-09-30 |
| Registry code | 3201 |
| Registration number | 2128 |
| Management number | 2018B00421 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32000 AUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 294.00 | 188.00 | 106.00 | 294.00 |
040 Financial Assets | 198.00 | 198.00 | 198.00 | |
044 Total Fixed Assets | 492.00 | 188.00 | 304.00 | 492.00 |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 400.00 | 400.00 | 400.00 | |
110 Total Assets | 892.00 | 188.00 | 704.00 | 892.00 |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | -250.00 | |||
136 Profit for the Year | -107.00 | |||
142 Total Equity - Total I | 244.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 280.00 | |||
172 Other debts | 280.00 | |||
176 Total debts | 460.00 | |||
180 Liabilities Total | 704.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 282.00 | 282.00 | ||
232 Total operating income excluding VAT | 282.00 | 282.00 | ||
242 Other external expenses | 291.00 | 291.00 | ||
254 Depreciation and amortization | 98.00 | 98.00 | ||
264 Total operating expenses | 389.00 | 389.00 | ||
270 Operating profit | -107.00 | -107.00 | ||
310 Profit or loss | -107.00 | -107.00 | ||
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