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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : S.GOLDBERG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2015-12-31 | Simplified |
| Name | S.GOLDBERG |
| Siren | 798670329 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 4576 |
| Management number | 2013B22271 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-13 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 453.00 | 453.00 | 453.00 | |
084 Cash | 18.00 | 18.00 | 18.00 | |
096 Total Current Assets + Prepaid Expenses | 471.00 | 471.00 | 471.00 | |
110 Total Assets | 471.00 | 471.00 | 471.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 724.00 | |||
136 Profit for the Year | -1 160.00 | |||
142 Total Equity - Total I | 64.00 | |||
166 Suppliers and related accounts | 407.00 | |||
176 Total debts | 407.00 | |||
180 Liabilities Total | 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 353.00 | 353.00 | ||
232 Total operating income excluding VAT | 353.00 | 353.00 | ||
234 Purchases of goods (including customs duties) | 345.00 | 345.00 | ||
242 Other external expenses | 944.00 | 944.00 | ||
264 Total operating expenses | 1 289.00 | 1 289.00 | ||
270 Operating profit | -936.00 | -936.00 | ||
294 Financial expenses | 224.00 | 224.00 | ||
310 Profit or loss | -1 160.00 | -1 160.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 71.00 | 71.00 | ||
378 Amount of deductible VAT on goods and services | 76.00 | 76.00 | ||
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