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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : Sen7es Factory
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| Name | Sen7es Factory |
| Siren | 899834691 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 43249 |
| Management number | 2021B06191 |
| Activity code | 4642Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 84.00 | 84.00 | 84.00 | |
084 Cash | 4 255.00 | 4 255.00 | 4 255.00 | |
096 Total Current Assets + Prepaid Expenses | 4 339.00 | 4 339.00 | 4 339.00 | |
110 Total Assets | 4 339.00 | 4 339.00 | 4 339.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -741.00 | |||
142 Total Equity - Total I | 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 080.00 | |||
172 Other debts | 4 080.00 | |||
176 Total debts | 4 080.00 | |||
180 Liabilities Total | 4 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 160.00 | 160.00 | ||
242 Other external expenses | 581.00 | 581.00 | ||
264 Total operating expenses | 741.00 | 741.00 | ||
270 Operating profit | -741.00 | -741.00 | ||
310 Profit or loss | -741.00 | -741.00 | ||
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