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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : VERSION ORIGINALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | VERSION ORIGINALE |
| Siren | 384972287 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 17218 |
| Management number | 1992B01082 |
| Activity code | 9002Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78150 le Chesnay Rocquencourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2 051.00 | 2 051.00 | 2 051.00 | |
096 Total Current Assets + Prepaid Expenses | 2 051.00 | 2 051.00 | 2 051.00 | |
110 Total Assets | 2 051.00 | 2 051.00 | 2 051.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 44 343.00 | |||
136 Profit for the Year | -50 566.00 | |||
142 Total Equity - Total I | 1 399.00 | |||
172 Other debts | 652.00 | |||
176 Total debts | 652.00 | |||
180 Liabilities Total | 2 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 45 900.00 | 45 900.00 | ||
232 Total operating income excluding VAT | 45 900.00 | 45 900.00 | ||
242 Other external expenses | 95 700.00 | 95 700.00 | ||
244 Taxes, duties and similar payments | 46.00 | 46.00 | ||
252 Social security contributions | 964.00 | 964.00 | ||
264 Total operating expenses | 96 710.00 | 96 710.00 | ||
270 Operating profit | -50 810.00 | -50 810.00 | ||
280 Financial income | 244.00 | 244.00 | ||
310 Profit or loss | -50 566.00 | -50 566.00 | ||
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