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BALANCE SHEET (
2023-03-02)
THE LIST OF BALANCE SHEET : WHATEVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2017-12-31 | Simplified |
| Name | WHATEVER |
| Siren | 414343038 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 1747 |
| Management number | 2005B01958 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-02 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 Saint-Germain-en-Laye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 52 717.00 | 52 717.00 | 52 717.00 | |
072 Receivables – Other | 222.00 | 222.00 | 222.00 | |
084 Cash | 229.00 | 229.00 | 229.00 | |
096 Total Current Assets + Prepaid Expenses | 52 946.00 | 52 946.00 | 52 946.00 | |
110 Total Assets | 52 946.00 | 52 946.00 | 52 946.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -55 770.00 | |||
136 Profit for the Year | -51 416.00 | |||
142 Total Equity - Total I | -98 801.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 138 578.00 | |||
172 Other debts | 149 348.00 | |||
176 Total debts | 151 748.00 | |||
180 Liabilities Total | 52 946.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 120 000.00 | |||
199 Of which current accounts of debit partners | 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 8 225.00 | |||
232 Total operating income excluding VAT | 8 225.00 | |||
242 Other external expenses | 42 211.00 | 23 227.00 | 42 211.00 | |
243 (including business tax) | 616.00 | 616.00 | ||
244 Taxes, duties and similar payments | 9 204.00 | 4 252.00 | 9 204.00 | |
264 Total operating expenses | 51 416.00 | 27 479.00 | 51 416.00 | |
270 Operating profit | -51 416.00 | -19 254.00 | -51 416.00 | |
290 Exceptional income | 11 048.00 | |||
300 Exceptional expenses | 25.00 | |||
310 Profit or loss | -51 416.00 | -8 231.00 | -51 416.00 | |
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