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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : WHY NOT EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2020-12-31 | Simplified |
| 2018-10-01 | Partially confidential | 2016-12-31 | Simplified |
| Name | WHY NOT EVENT |
| Siren | 503781379 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 16386 |
| Management number | 2008B00916 |
| Activity code | 8230Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 025.00 | 4 025.00 | 4 025.00 | |
028 Tangible Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 8 055.00 | 4 000.00 | 4 055.00 | 8 055.00 |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 19 689.00 | 19 689.00 | 19 689.00 | |
072 Receivables – Other | 88.00 | 88.00 | 88.00 | |
084 Cash | 34 354.00 | 34 354.00 | 34 354.00 | |
092 Prepaid expenses | 447.00 | 447.00 | 447.00 | |
096 Total Current Assets + Prepaid Expenses | 54 131.00 | 54 131.00 | 54 131.00 | |
110 Total Assets | 62 186.00 | 4 000.00 | 58 186.00 | 62 186.00 |
120 Share or Individual Capital | 8 500.00 | |||
126 Legal Reserve | 706.00 | |||
134 Retained Earnings | 9 554.00 | |||
136 Profit for the Year | 16 852.00 | |||
142 Total Equity - Total I | 35 612.00 | |||
166 Suppliers and related accounts | 1 195.00 | |||
172 Other debts | 11 379.00 | |||
174 Prepaid income | 10 000.00 | |||
176 Total debts | 22 574.00 | |||
180 Liabilities Total | 58 186.00 | |||
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