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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : A ET B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2018-03-14 | Partially confidential | 2015-12-31 | Simplified |
| Name | A ET B |
| Siren | 494978810 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 87417 |
| Management number | 2018B31480 |
| Activity code | 4641Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 231.00 | 5 231.00 | 5 231.00 | |
084 Cash | 26 044.00 | 26 044.00 | 26 044.00 | |
096 Total Current Assets + Prepaid Expenses | 31 275.00 | 31 275.00 | 31 275.00 | |
110 Total Assets | 31 275.00 | 31 275.00 | 31 275.00 | |
120 Share or Individual Capital | 8 000.00 | |||
130 Regulated Reserves | 1.00 | |||
134 Retained Earnings | 27 970.00 | |||
136 Profit for the Year | -4 694.00 | |||
142 Total Equity - Total I | 31 275.00 | |||
180 Liabilities Total | 31 275.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 709.00 | |||
199 Of which current accounts of debit partners | 5 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 397.00 | 397.00 | ||
243 (including business tax) | 257.00 | 257.00 | ||
244 Taxes, duties and similar payments | 257.00 | 257.00 | ||
252 Social security contributions | 1.00 | 1.00 | ||
264 Total operating expenses | 654.00 | 654.00 | ||
270 Operating profit | -654.00 | -654.00 | ||
300 Exceptional expenses | 4 040.00 | 4 040.00 | ||
310 Profit or loss | -4 694.00 | -4 694.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 959.00 | 2 959.00 | ||
494 Total Fixed Assets (Decreases) | 2 959.00 | 2 959.00 | ||
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