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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : FODIY34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| Name | FODIY34 |
| Siren | 892713157 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 19595 |
| Management number | 2021B00093 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34470 Pérols |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 3 000.00 | 3 000.00 | 3 000.00 | |
096 Total Current Assets + Prepaid Expenses | 3 000.00 | 3 000.00 | 3 000.00 | |
110 Total Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -1 118.00 | |||
142 Total Equity - Total I | 1 882.00 | |||
166 Suppliers and related accounts | 1 118.00 | |||
176 Total debts | 1 118.00 | |||
180 Liabilities Total | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 131.00 | 2 131.00 | ||
232 Total operating income excluding VAT | 2 131.00 | 2 131.00 | ||
242 Other external expenses | 3 249.00 | 3 249.00 | ||
264 Total operating expenses | 3 249.00 | 3 249.00 | ||
270 Operating profit | -1 118.00 | -1 118.00 | ||
310 Profit or loss | -1 118.00 | -1 118.00 | ||
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