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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : 1979
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2019-12-31 | Simplified |
| Name | 1979 |
| Siren | 843549130 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 103030 |
| Management number | 2018B26669 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
072 Receivables – Other | 27 512.00 | 27 512.00 | 27 512.00 | |
084 Cash | 5 099.00 | 5 099.00 | 5 099.00 | |
096 Total Current Assets + Prepaid Expenses | 32 611.00 | 32 611.00 | 32 611.00 | |
110 Total Assets | 82 611.00 | 82 611.00 | 82 611.00 | |
120 Share or Individual Capital | 50 100.00 | |||
134 Retained Earnings | -11 449.00 | |||
136 Profit for the Year | -11 449.00 | |||
142 Total Equity - Total I | 38 651.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 520.00 | |||
172 Other debts | 42 520.00 | |||
176 Total debts | 43 960.00 | |||
180 Liabilities Total | 82 611.00 | |||
199 Of which current accounts of debit partners | 21 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 500.00 | 3 500.00 | ||
218 Production of services sold - France | 3 500.00 | 3 500.00 | ||
232 Total operating income excluding VAT | 3 500.00 | 3 500.00 | ||
242 Other external expenses | 11 149.00 | 11 149.00 | ||
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 300.00 | 300.00 | ||
264 Total operating expenses | 11 449.00 | 11 449.00 | ||
270 Operating profit | -11 449.00 | -11 449.00 | ||
310 Profit or loss | -11 449.00 | -11 449.00 | ||
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