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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : 1492 & PARTENAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-02 | Partially confidential | 2017-12-31 | Simplified |
| Name | 1492 & PARTENAIRES |
| Siren | 824333579 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 43076 |
| Management number | 2017B01701 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92120 Montrouge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 333.00 | 289.00 | 3 044.00 | 3 333.00 |
044 Total Fixed Assets | 3 333.00 | 289.00 | 3 044.00 | 3 333.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 667.00 | 667.00 | 667.00 | |
084 Cash | 5 696.00 | 5 696.00 | 5 696.00 | |
096 Total Current Assets + Prepaid Expenses | 18 363.00 | 18 363.00 | 18 363.00 | |
110 Total Assets | 21 696.00 | 289.00 | 21 407.00 | 21 696.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 3 353.00 | |||
136 Profit for the Year | -34 931.00 | |||
142 Total Equity - Total I | -26 078.00 | |||
166 Suppliers and related accounts | 4 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 389.00 | |||
172 Other debts | 43 216.00 | |||
176 Total debts | 47 486.00 | |||
180 Liabilities Total | 21 407.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 333.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 333.00 | 3 333.00 | ||
492 Total Fixed Assets (Increases) | 3 333.00 | 3 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 220.00 | 19 220.00 | ||
378 Amount of deductible VAT on goods and services | 974.00 | 974.00 | ||
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