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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : UN MOMENT POUR SOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2020-08-31 | Simplified |
| Name | UN MOMENT POUR SOI |
| Siren | 843828633 |
| Closing | 2020-08-31 |
| Registry code | 6403 |
| Registration number | 4304 |
| Management number | 2018B00803 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64320 Idron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 153 015.00 | 857.00 | 152 158.00 | 153 015.00 |
044 Total Fixed Assets | 153 015.00 | 857.00 | 152 158.00 | 153 015.00 |
072 Receivables – Other | 1 427.00 | 1 427.00 | 1 427.00 | |
084 Cash | 4 483.00 | 4 483.00 | 4 483.00 | |
092 Prepaid expenses | 276.00 | 276.00 | 276.00 | |
096 Total Current Assets + Prepaid Expenses | 6 185.00 | 6 185.00 | 6 185.00 | |
110 Total Assets | 159 201.00 | 857.00 | 158 343.00 | 159 201.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -179.00 | |||
142 Total Equity - Total I | 821.00 | |||
156 Loans and similar debts | 140 713.00 | |||
166 Suppliers and related accounts | 2 279.00 | |||
172 Other debts | 14 530.00 | |||
176 Total debts | 157 522.00 | |||
180 Liabilities Total | 158 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 18 850.00 | 18 850.00 | ||
232 Total operating income excluding VAT | 18 850.00 | 18 850.00 | ||
242 Other external expenses | 13 658.00 | 13 658.00 | ||
252 Social security contributions | 1 514.00 | 1 514.00 | ||
254 Depreciation and amortization | 857.00 | 857.00 | ||
262 Other expenses | 510.00 | 510.00 | ||
264 Total operating expenses | 16 540.00 | 16 540.00 | ||
270 Operating profit | 2 310.00 | 2 310.00 | ||
294 Financial expenses | 2 489.00 | 2 489.00 | ||
310 Profit or loss | -179.00 | -179.00 | ||
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