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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : WorkArtLab
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| Name | WorkArtLab |
| Siren | 853012003 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 131971 |
| Management number | 2019B21726 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 867.00 | 867.00 | 867.00 | |
084 Cash | 506.00 | 506.00 | 506.00 | |
092 Prepaid expenses | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 6 809.00 | 6 809.00 | 6 809.00 | |
110 Total Assets | 6 809.00 | 6 809.00 | 6 809.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -792.00 | |||
142 Total Equity - Total I | 708.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101.00 | |||
172 Other debts | 1 001.00 | |||
174 Prepaid income | 4 500.00 | |||
176 Total debts | 6 101.00 | |||
180 Liabilities Total | 6 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 792.00 | 792.00 | ||
264 Total operating expenses | 792.00 | 792.00 | ||
270 Operating profit | -792.00 | -792.00 | ||
310 Profit or loss | -792.00 | -792.00 | ||
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