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BALANCE SHEET (
2020-02-12)
THE LIST OF BALANCE SHEET : REUSSIR421
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-12 | Public | 2019-06-30 | Simplified |
| Name | REUSSIR421 |
| Siren | 827621749 |
| Closing | 2019-06-30 |
| Registry code | 9301 |
| Registration number | 2160 |
| Management number | 2017B01512 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2020-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 33.00 | 33.00 | 33.00 | |
084 Cash | 832.00 | 832.00 | 832.00 | |
096 Total Current Assets + Prepaid Expenses | 865.00 | 865.00 | 865.00 | |
110 Total Assets | 865.00 | 865.00 | 865.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -473.00 | |||
136 Profit for the Year | -518.00 | |||
142 Total Equity - Total I | 508.00 | |||
172 Other debts | 357.00 | |||
176 Total debts | 357.00 | |||
180 Liabilities Total | 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 205.00 | 205.00 | ||
243 (including business tax) | 313.00 | 313.00 | ||
244 Taxes, duties and similar payments | 313.00 | 313.00 | ||
264 Total operating expenses | 518.00 | 518.00 | ||
270 Operating profit | -518.00 | -518.00 | ||
310 Profit or loss | -518.00 | -518.00 | ||
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