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BALANCE SHEET (
2023-03-17)
THE LIST OF BALANCE SHEET : EARV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2021-11-20 | Simplified |
| Name | EARV |
| Siren | 891730632 |
| Closing | 2021-11-20 |
| Registry code | 3801 |
| Registration number | B2023/002967 |
| Management number | 2020B02247 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 SAINT-CASSIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 59.00 | 59.00 | 59.00 | |
096 Total Current Assets + Prepaid Expenses | 59.00 | 59.00 | 59.00 | |
110 Total Assets | 59.00 | 59.00 | 59.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -1 500.00 | |||
142 Total Equity - Total I | -1 000.00 | |||
172 Other debts | 1 059.00 | |||
176 Total debts | 1 059.00 | |||
180 Liabilities Total | 59.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 888.00 | 888.00 | ||
232 Total operating income excluding VAT | 888.00 | 888.00 | ||
234 Purchases of goods (including customs duties) | 2 030.00 | 2 030.00 | ||
242 Other external expenses | 358.00 | 358.00 | ||
264 Total operating expenses | 2 388.00 | 2 388.00 | ||
270 Operating profit | -1 500.00 | -1 500.00 | ||
310 Profit or loss | -1 500.00 | -1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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