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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : ISABEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| Name | ISABEL |
| Siren | 840645568 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 16937 |
| Management number | 2018B01551 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 17.00 | 17.00 | 17.00 | |
084 Cash | 620.00 | 620.00 | 620.00 | |
096 Total Current Assets + Prepaid Expenses | 637.00 | 637.00 | 637.00 | |
110 Total Assets | 637.00 | 637.00 | 637.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -102 997.00 | |||
136 Profit for the Year | -42 329.00 | |||
142 Total Equity - Total I | -144 326.00 | |||
166 Suppliers and related accounts | 9 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 854.00 | |||
172 Other debts | 135 783.00 | |||
176 Total debts | 144 963.00 | |||
180 Liabilities Total | 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 42 329.00 | 41 827.00 | 42 329.00 | |
264 Total operating expenses | 42 329.00 | 41 827.00 | 42 329.00 | |
270 Operating profit | -42 329.00 | -41 827.00 | -42 329.00 | |
310 Profit or loss | -42 329.00 | -41 827.00 | -42 329.00 | |
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