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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : 13 And Co
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| Name | 13 And Co |
| Siren | 852535376 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 17709 |
| Management number | 2019B01904 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06670 Levens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 105 000.00 | 4 200.00 | 100 800.00 | 105 000.00 |
044 Total Fixed Assets | 105 000.00 | 4 200.00 | 100 800.00 | 105 000.00 |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
110 Total Assets | 106 000.00 | 4 200.00 | 101 800.00 | 106 000.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -18 840.00 | |||
136 Profit for the Year | -6 371.00 | |||
142 Total Equity - Total I | -24 211.00 | |||
156 Loans and similar debts | 679.00 | |||
172 Other debts | 125 332.00 | |||
176 Total debts | 126 011.00 | |||
180 Liabilities Total | 101 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 1 500.00 | 1 500.00 | ||
242 Other external expenses | 3 071.00 | 3 071.00 | ||
244 Taxes, duties and similar payments | 600.00 | 600.00 | ||
254 Depreciation and amortization | 4 200.00 | 4 200.00 | ||
264 Total operating expenses | 7 871.00 | 7 871.00 | ||
270 Operating profit | -6 371.00 | -6 371.00 | ||
310 Profit or loss | -6 371.00 | -6 371.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 105 000.00 | 105 000.00 | ||
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