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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : NO TIME SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2020-09-14 | Public | 2018-12-31 | Simplified |
| Name | NO TIME SERVICES |
| Siren | 797935806 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 20326 |
| Management number | 2013B03779 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 382.00 | 35 809.00 | 572.00 | 36 382.00 |
044 Total Fixed Assets | 36 382.00 | 35 809.00 | 572.00 | 36 382.00 |
072 Receivables – Other | 2 593.00 | 2 593.00 | 2 593.00 | |
084 Cash | 4 503.00 | 4 503.00 | 4 503.00 | |
096 Total Current Assets + Prepaid Expenses | 7 096.00 | 7 096.00 | 7 096.00 | |
110 Total Assets | 43 477.00 | 35 809.00 | 7 668.00 | 43 477.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 132.00 | |||
136 Profit for the Year | -543.00 | |||
142 Total Equity - Total I | 4 689.00 | |||
166 Suppliers and related accounts | 2 889.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90.00 | |||
172 Other debts | 90.00 | |||
176 Total debts | 2 978.00 | |||
180 Liabilities Total | 7 668.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 807.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 807.00 | 807.00 | ||
490 Total Fixed Assets (Gross Value) | 35 575.00 | 35 575.00 | ||
492 Total Fixed Assets (Increases) | 807.00 | 807.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 612.00 | 612.00 | ||
378 Amount of deductible VAT on goods and services | 1 168.00 | 1 168.00 | ||
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