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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : DE POMME EN LUNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| Name | DE POMME EN LUNE |
| Siren | 501612279 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 33579 |
| Management number | 2014B01084 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 4 648.00 | 4 648.00 | 4 648.00 | |
096 Total Current Assets + Prepaid Expenses | 4 648.00 | 4 648.00 | 4 648.00 | |
110 Total Assets | 4 648.00 | 4 648.00 | 4 648.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 085.00 | |||
136 Profit for the Year | -437.00 | |||
142 Total Equity - Total I | 1 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 3 000.00 | |||
176 Total debts | 3 000.00 | |||
180 Liabilities Total | 4 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 88.00 | 271.00 | 88.00 | |
262 Other expenses | 349.00 | 349.00 | ||
264 Total operating expenses | 437.00 | 271.00 | 437.00 | |
270 Operating profit | -437.00 | -271.00 | -437.00 | |
310 Profit or loss | -437.00 | -271.00 | -437.00 | |
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