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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : ALEXANDER,CYRUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Partially confidential | 2019-12-31 | Simplified |
| Name | ALEXANDER,CYRUS |
| Siren | 847692258 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 48693 |
| Management number | 2019B02260 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 676.00 | 68.00 | 608.00 | 676.00 |
028 Tangible Assets | 3 639.00 | 335.00 | 3 304.00 | 3 639.00 |
040 Financial Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
044 Total Fixed Assets | 5 665.00 | 403.00 | 5 262.00 | 5 665.00 |
084 Cash | 7 245.00 | 7 245.00 | 7 245.00 | |
096 Total Current Assets + Prepaid Expenses | 7 245.00 | 7 245.00 | 7 245.00 | |
110 Total Assets | 12 910.00 | 403.00 | 12 507.00 | 12 910.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -1 099.00 | |||
142 Total Equity - Total I | 8 901.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 807.00 | |||
172 Other debts | 3 607.00 | |||
176 Total debts | 3 607.00 | |||
180 Liabilities Total | 12 508.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 676.00 | 676.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 639.00 | 3 639.00 | ||
482 INCREASES Financial Assets | 1 350.00 | 1 350.00 | ||
492 Total Fixed Assets (Increases) | 5 665.00 | 5 665.00 | ||
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