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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : TODAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Complete |
| 2022-12-07 | Public | 2020-12-31 | Complete |
| Name | TODAY |
| Siren | 837632777 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 60785 |
| Management number | 2018B01824 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 Meudon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 27 000.00 | 27 000.00 | 27 000.00 | |
CF Cash and cash equivalents | 1 721.00 | 1 721.00 | 1 721.00 | |
CJ TOTAL (II) | 28 721.00 | 27 000.00 | 1 721.00 | 28 721.00 |
CO Grand total (0 to V) | 28 721.00 | 27 000.00 | 1 721.00 | 28 721.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 1 404.00 | 2 052.00 | 1 404.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -907.00 | -647.00 | -907.00 | |
DL TOTAL (I) | 1 597.00 | 2 504.00 | 1 597.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 124.00 | 124.00 | ||
EC TOTAL (IV) | 124.00 | 124.00 | ||
EE Grand total (I to V) | 1 721.00 | 2 504.00 | 1 721.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 499.00 | |||
FX Taxes, duties, and similar payments | 408.00 | |||
GF Total Operating Expenses (II) | 907.00 | |||
GG - OPERATING RESULT (I - II) | -907.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -907.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 907.00 | 647.00 | 907.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -907.00 | -647.00 | -907.00 | |
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