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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : B2C MEDIATION CONSOMMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| Name | B2C MEDIATION CONSOMMATION |
| Siren | 849899026 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 104280 |
| Management number | 2019B10186 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 48.00 | 48.00 | 48.00 | |
084 Cash | 9 866.00 | 9 866.00 | 9 866.00 | |
096 Total Current Assets + Prepaid Expenses | 9 914.00 | 9 914.00 | 9 914.00 | |
110 Total Assets | 9 914.00 | 9 914.00 | 9 914.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -238.00 | |||
142 Total Equity - Total I | 9 762.00 | |||
166 Suppliers and related accounts | 151.00 | |||
176 Total debts | 152.00 | |||
180 Liabilities Total | 9 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 238.00 | 238.00 | ||
264 Total operating expenses | 238.00 | 238.00 | ||
270 Operating profit | -238.00 | -238.00 | ||
310 Profit or loss | -238.00 | -238.00 | ||
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