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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : Mysterious Potion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-18 | Public | 2015-03-31 | Simplified |
| Name | Mysterious Potion |
| Siren | 791468499 |
| Closing | 2015-03-31 |
| Registry code | 3102 |
| Registration number | B2017/007175 |
| Management number | 2013B00757 |
| Activity code | 5821Z |
| Closing date n-1 | 2014-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31820 PIBRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 80.00 | 80.00 | 80.00 | |
072 Receivables – Other | 13.00 | 13.00 | 13.00 | |
084 Cash | 1 679.00 | 1 679.00 | 1 679.00 | |
096 Total Current Assets + Prepaid Expenses | 1 692.00 | 1 692.00 | 1 692.00 | |
110 Total Assets | 1 772.00 | 1 772.00 | 1 772.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -153.00 | |||
136 Profit for the Year | -156.00 | |||
142 Total Equity - Total I | 1 691.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81.00 | |||
172 Other debts | 81.00 | |||
176 Total debts | 81.00 | |||
180 Liabilities Total | 1 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 156.00 | 156.00 | ||
264 Total operating expenses | 156.00 | 156.00 | ||
270 Operating profit | -156.00 | -156.00 | ||
310 Profit or loss | -156.00 | -156.00 | ||
378 Amount of deductible VAT on goods and services | 12.00 | 12.00 | ||
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