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BALANCE SHEET (
2023-02-01)
THE LIST OF BALANCE SHEET : 365otop
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Partially confidential | 2022-06-30 | Simplified |
| 2022-10-26 | Partially confidential | 2021-06-30 | Simplified |
| Name | 365otop |
| Siren | 849027479 |
| Closing | 2022-06-30 |
| Registry code | 7401 |
| Registration number | B2023/000900 |
| Management number | 2019B00410 |
| Activity code | 4799A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74410 SAINT-JORIOZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 566.00 | 473.00 | 93.00 | 566.00 |
044 Total Fixed Assets | 566.00 | 473.00 | 93.00 | 566.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 3 512.00 | 3 512.00 | 3 512.00 | |
068 Receivables – Trade and related accounts | 6 912.00 | 6 912.00 | 6 912.00 | |
072 Receivables – Other | 1 256.00 | 1 256.00 | 1 256.00 | |
084 Cash | 3 243.00 | 3 243.00 | 3 243.00 | |
092 Prepaid expenses | 1 482.00 | 1 482.00 | 1 482.00 | |
096 Total Current Assets + Prepaid Expenses | 16 405.00 | 16 405.00 | 16 405.00 | |
110 Total Assets | 16 971.00 | 473.00 | 16 498.00 | 16 971.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 14 251.00 | |||
136 Profit for the Year | -19 214.00 | |||
142 Total Equity - Total I | 537.00 | |||
166 Suppliers and related accounts | 3 942.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 575.00 | |||
172 Other debts | 12 018.00 | |||
176 Total debts | 15 961.00 | |||
180 Liabilities Total | 16 498.00 | |||
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