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1863 Paris >
BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : 1863 Paris
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| Name | 1863 Paris |
| Siren | 825377757 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 19086 |
| Management number | 2019B11666 |
| Activity code | 6312Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 580.00 | 580.00 | 580.00 | |
084 Cash | 1 126.00 | 1 126.00 | 1 126.00 | |
096 Total Current Assets + Prepaid Expenses | 1 706.00 | 1 706.00 | 1 706.00 | |
110 Total Assets | 1 706.00 | 1 706.00 | 1 706.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 322.00 | |||
136 Profit for the Year | -1 168.00 | |||
142 Total Equity - Total I | -2 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 196.00 | |||
172 Other debts | 4 196.00 | |||
176 Total debts | 4 196.00 | |||
180 Liabilities Total | 1 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 73.00 | 73.00 | ||
242 Other external expenses | 1 095.00 | 1 349.00 | 1 095.00 | |
264 Total operating expenses | 1 168.00 | 1 349.00 | 1 168.00 | |
270 Operating profit | -1 168.00 | -1 349.00 | -1 168.00 | |
310 Profit or loss | -1 168.00 | -1 349.00 | -1 168.00 | |
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