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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : BREAK TECHNOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-04 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | BREAK TECHNOLOGY |
| Siren | 810253849 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2020/037824 |
| Management number | 2015B01606 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
084 Cash | 144 557.00 | 144 557.00 | 144 557.00 | |
096 Total Current Assets + Prepaid Expenses | 144 565.00 | 144 565.00 | 144 565.00 | |
110 Total Assets | 144 565.00 | 144 565.00 | 144 565.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 133 585.00 | |||
136 Profit for the Year | -118.00 | |||
142 Total Equity - Total I | 144 467.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99.00 | |||
172 Other debts | 99.00 | |||
176 Total debts | 99.00 | |||
180 Liabilities Total | 144 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 117.00 | 117.00 | ||
244 Taxes, duties and similar payments | 783.00 | 783.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 118.00 | 118.00 | ||
270 Operating profit | -118.00 | -118.00 | ||
310 Profit or loss | -118.00 | -118.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 600.00 | 600.00 | ||
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