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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : WORK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Simplified |
| Name | WORK |
| Siren | 887472256 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/018300 |
| Management number | 2020B01288 |
| Activity code | 6499Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 LA FARLEDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 451 000.00 | 451 000.00 | 451 000.00 | |
044 Total Fixed Assets | 451 000.00 | 451 000.00 | 451 000.00 | |
072 Receivables – Other | 17 223.00 | 17 223.00 | 17 223.00 | |
084 Cash | 179 990.00 | 179 990.00 | 179 990.00 | |
096 Total Current Assets + Prepaid Expenses | 197 213.00 | 197 213.00 | 197 213.00 | |
110 Total Assets | 648 213.00 | 648 213.00 | 648 213.00 | |
120 Share or Individual Capital | 450 000.00 | |||
136 Profit for the Year | 196 506.00 | |||
142 Total Equity - Total I | 646 506.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 559.00 | |||
172 Other debts | 1 148.00 | |||
176 Total debts | 1 707.00 | |||
180 Liabilities Total | 648 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 404.00 | 2 404.00 | ||
264 Total operating expenses | 2 404.00 | 2 404.00 | ||
270 Operating profit | -2 404.00 | -2 404.00 | ||
280 Financial income | 200 058.00 | 200 058.00 | ||
306 Income tax's | 1 148.00 | 1 148.00 | ||
310 Profit or loss | 196 506.00 | 196 506.00 | ||
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