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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : LE CLUB DES AMIS - ACTIONNAIRES DE L'HUMANITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-06-04 | Public | 2019-12-31 | Simplified |
| Name | LE CLUB DES AMIS - ACTIONNAIRES DE L'HUMANITE |
| Siren | 840168132 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 28963 |
| Management number | 2018B06099 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93528 Saint-Denis Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 58.00 | 58.00 | 58.00 | |
096 Total Current Assets + Prepaid Expenses | 58.00 | 58.00 | 58.00 | |
110 Total Assets | 58.00 | 58.00 | 58.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -576.00 | |||
136 Profit for the Year | -366.00 | |||
142 Total Equity - Total I | 58.00 | |||
180 Liabilities Total | 58.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 366.00 | 187.00 | 366.00 | |
264 Total operating expenses | 366.00 | 187.00 | 366.00 | |
270 Operating profit | -366.00 | -187.00 | -366.00 | |
310 Profit or loss | -366.00 | -187.00 | -366.00 | |
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