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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : Why Not paris
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-22 | Public | 2018-12-31 | Complete |
| Name | Why Not paris |
| Siren | 839026804 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 11173 |
| Management number | 2018B02134 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95350 SAINT BRICE SOUS FORET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 3 242.00 | 3 242.00 | 3 242.00 | |
BZ Other receivables | 988.00 | 988.00 | 988.00 | |
CD Marketable securities | 46.00 | 46.00 | 46.00 | |
CF Cash and cash equivalents | 999.00 | 999.00 | 999.00 | |
CJ TOTAL (II) | 5 274.00 | 5 274.00 | 5 274.00 | |
CO Grand total (0 to V) | 5 274.00 | 5 274.00 | 5 274.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 420.00 | -3 420.00 | ||
DL TOTAL (I) | 2 580.00 | 2 580.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 050.00 | 1 050.00 | ||
DX Trade payables and related accounts | 540.00 | 540.00 | ||
DY Tax and social security liabilities | 1 104.00 | 1 104.00 | ||
EC TOTAL (IV) | 2 694.00 | 2 694.00 | ||
EE Grand total (I to V) | 5 274.00 | 5 274.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 3 242.00 | |||
FT Inventory change (goods) | -3 241.00 | |||
FW Other purchases and external expenses | 2 315.00 | |||
FZ Social Security Contributions | 1 104.00 | |||
GF Total Operating Expenses (II) | 3 420.00 | |||
GG - OPERATING RESULT (I - II) | -3 420.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 420.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 420.00 | 3 420.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 420.00 | -3 420.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 050.00 | 1 050.00 | 1 050.00 | |
8B Suppliers and Related Accounts | 540.00 | 540.00 | 540.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 104.00 | 1 104.00 | 1 104.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 988.00 | 988.00 | 988.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 694.00 | 2 694.00 | 2 694.00 | |
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