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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : LE-PETIT-JAUNE-UTILITAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2019-12-31 | Simplified |
| Name | LE-PETIT-JAUNE-UTILITAIRE |
| Siren | 843189986 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 8648 |
| Management number | 2018B04943 |
| Activity code | 7711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95660 Champagne-sur-Oise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 93.00 | 93.00 | 93.00 | |
096 Total Current Assets + Prepaid Expenses | 93.00 | 93.00 | 93.00 | |
110 Total Assets | 93.00 | 93.00 | 93.00 | |
120 Share or Individual Capital | 50.00 | |||
136 Profit for the Year | -292.00 | |||
142 Total Equity - Total I | -242.00 | |||
156 Loans and similar debts | 79.00 | |||
166 Suppliers and related accounts | 256.00 | |||
176 Total debts | 335.00 | |||
180 Liabilities Total | 93.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 290.00 | 290.00 | ||
264 Total operating expenses | 290.00 | 290.00 | ||
270 Operating profit | -290.00 | -290.00 | ||
280 Financial income | 2.00 | 2.00 | ||
310 Profit or loss | -292.00 | -292.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 44.00 | 44.00 | ||
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