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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : WHAT ELSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-25 | Public | 2018-06-30 | Complete |
| 2017-03-11 | Public | 2016-06-30 | Complete |
| Name | WHAT ELSE |
| Siren | 511145633 |
| Closing | 2018-06-30 |
| Registry code | 7202 |
| Registration number | 1608 |
| Management number | 2009B00223 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 LE MANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 659.00 | 659.00 | 659.00 | |
CJ TOTAL (II) | 662.00 | 662.00 | 662.00 | |
CO Grand total (0 to V) | 662.00 | 662.00 | 662.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | 300.00 | |
DD Legal reserve (1) | 30.00 | 30.00 | 30.00 | |
DH Retained earnings | 688.00 | 1 113.00 | 688.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -356.00 | -425.00 | -356.00 | |
DL TOTAL (I) | 662.00 | 1 018.00 | 662.00 | |
EE Grand total (I to V) | 662.00 | 1 018.00 | 662.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 198.00 | |||
FX Taxes, duties, and similar payments | 158.00 | |||
GF Total Operating Expenses (II) | 356.00 | |||
GG - OPERATING RESULT (I - II) | -356.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -356.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 356.00 | 425.00 | 356.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -356.00 | -425.00 | -356.00 | |
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