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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : GITTA, PATRICIA ET BERNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2020-12-31 | Simplified |
| 2020-03-12 | Public | 2019-12-31 | Simplified |
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| Name | GITTA, PATRICIA ET BERNARD |
| Siren | 832378434 |
| Closing | 2020-12-31 |
| Registry code | 3601 |
| Registration number | 3195 |
| Management number | 2017B00300 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36240 Gehée |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 3 110.00 | 3 110.00 | 3 110.00 | |
096 Total Current Assets + Prepaid Expenses | 5 110.00 | 5 110.00 | 5 110.00 | |
110 Total Assets | 5 125.00 | 5 125.00 | 5 125.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 2 674.00 | |||
136 Profit for the Year | -1 549.00 | |||
142 Total Equity - Total I | 5 125.00 | |||
180 Liabilities Total | 5 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 427.00 | 1 427.00 | ||
243 (including business tax) | 122.00 | 122.00 | ||
244 Taxes, duties and similar payments | 122.00 | 122.00 | ||
262 Other expenses | 1 350.00 | 1 350.00 | ||
264 Total operating expenses | 1 549.00 | 1 549.00 | ||
270 Operating profit | -1 549.00 | -1 549.00 | ||
310 Profit or loss | -1 549.00 | -1 549.00 | ||
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