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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : PICK YOU UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| Name | PICK YOU UP |
| Siren | 830425260 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 41748 |
| Management number | 2017B06394 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 000.00 | 5 234.00 | 1 766.00 | 7 000.00 |
044 Total Fixed Assets | 7 000.00 | 5 234.00 | 1 766.00 | 7 000.00 |
084 Cash | 2 986.00 | 2 986.00 | 2 986.00 | |
096 Total Current Assets + Prepaid Expenses | 2 986.00 | 2 986.00 | 2 986.00 | |
110 Total Assets | 9 986.00 | 5 234.00 | 4 752.00 | 9 986.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -190.00 | |||
136 Profit for the Year | 942.00 | |||
142 Total Equity - Total I | 4 752.00 | |||
180 Liabilities Total | 4 752.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 085.00 | 5 085.00 | ||
232 Total operating income excluding VAT | 5 085.00 | 5 085.00 | ||
242 Other external expenses | 9 443.00 | 9 443.00 | ||
254 Depreciation and amortization | 1 400.00 | 1 400.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 10 864.00 | 10 864.00 | ||
270 Operating profit | -5 779.00 | -5 779.00 | ||
290 Exceptional income | 6 836.00 | 6 836.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
300 Exceptional expenses | 102.00 | 102.00 | ||
310 Profit or loss | 942.00 | 942.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 000.00 | 7 000.00 | ||
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