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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : 5 & 5
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-18 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | 5 & 5 |
| Siren | 532439114 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 1511 |
| Management number | 2013B05815 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 70.00 | 70.00 | 70.00 | |
060 Merchandise inventory | ||||
084 Cash | 501.00 | 501.00 | 501.00 | |
092 Prepaid expenses | 337.00 | 337.00 | 337.00 | |
096 Total Current Assets + Prepaid Expenses | 838.00 | 838.00 | 838.00 | |
110 Total Assets | 909.00 | 70.00 | 838.00 | 909.00 |
120 Share or Individual Capital | 114.00 | |||
134 Retained Earnings | -381 301.00 | |||
136 Profit for the Year | 271 989.00 | |||
142 Total Equity - Total I | -109 198.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 285.00 | |||
172 Other debts | 109 751.00 | |||
176 Total debts | 110 036.00 | |||
180 Liabilities Total | 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 150 000.00 | 1 150 000.00 | ||
218 Production of services sold - France | 23 488.00 | 30 000.00 | 23 488.00 | |
232 Total operating income excluding VAT | 1 173 488.00 | 30 000.00 | 1 173 488.00 | |
234 Purchases of goods (including customs duties) | 1 224.00 | 1 922.00 | 1 224.00 | |
236 Inventory change (goods) | 833 455.00 | -1 922.00 | 833 455.00 | |
242 Other external expenses | 54 054.00 | 4 680.00 | 54 054.00 | |
244 Taxes, duties and similar payments | 3 722.00 | 3 204.00 | 3 722.00 | |
264 Total operating expenses | 892 455.00 | 7 884.00 | 892 455.00 | |
270 Operating profit | 281 032.00 | 22 116.00 | 281 032.00 | |
294 Financial expenses | 11 525.00 | 21 609.00 | 11 525.00 | |
300 Exceptional expenses | 72.00 | |||
310 Profit or loss | 271 989.00 | 506.00 | 271 989.00 | |
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