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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : BANKLIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2022-09-30 | Simplified |
| 2022-01-03 | Public | 2021-09-30 | Complete |
| 2021-03-15 | Public | 2020-09-30 | Simplified |
| Name | BANKLIR |
| Siren | 847921608 |
| Closing | 2022-09-30 |
| Registry code | 7501 |
| Registration number | 949 |
| Management number | 2019B02993 |
| Activity code | 6201Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 492.00 | 492.00 | 492.00 | |
084 Cash | 95.00 | 95.00 | 95.00 | |
096 Total Current Assets + Prepaid Expenses | 587.00 | 587.00 | 587.00 | |
110 Total Assets | 587.00 | 587.00 | 587.00 | |
120 Share or Individual Capital | 1 272.00 | |||
136 Profit for the Year | -3 928.00 | |||
142 Total Equity - Total I | -2 656.00 | |||
156 Loans and similar debts | 3 242.00 | |||
176 Total debts | 3 242.00 | |||
180 Liabilities Total | 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 8.00 | 8.00 | ||
242 Other external expenses | 1 711.00 | 1 711.00 | ||
264 Total operating expenses | 1 711.00 | 1 711.00 | ||
270 Operating profit | -1 703.00 | -1 703.00 | ||
310 Profit or loss | -1 703.00 | -1 703.00 | ||
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