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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : ACTIVO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| Name | ACTIVO |
| Siren | 848413670 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 7695 |
| Management number | 2019B01853 |
| Activity code | 8551Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 782.00 | 1 782.00 | 1 782.00 | |
096 Total Current Assets + Prepaid Expenses | 1 782.00 | 1 782.00 | 1 782.00 | |
110 Total Assets | 1 782.00 | 1 782.00 | 1 782.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 732.00 | |||
142 Total Equity - Total I | 1 232.00 | |||
172 Other debts | 550.00 | |||
176 Total debts | 550.00 | |||
180 Liabilities Total | 1 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 200.00 | 1 200.00 | ||
232 Total operating income excluding VAT | 1 200.00 | 1 200.00 | ||
242 Other external expenses | 343.00 | 343.00 | ||
244 Taxes, duties and similar payments | 123.00 | 123.00 | ||
264 Total operating expenses | 467.00 | 467.00 | ||
270 Operating profit | 732.00 | 732.00 | ||
310 Profit or loss | 732.00 | 732.00 | ||
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