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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : JUST CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-27 | Partially confidential | 2019-12-31 | Simplified |
| Name | JUST CONCEPT |
| Siren | 853153286 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 15842 |
| Management number | 2019B03532 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91280 Saint-Pierre-du-Perray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 475.00 | 475.00 | 475.00 | |
072 Receivables – Other | 33.00 | 33.00 | 33.00 | |
084 Cash | 525.00 | 525.00 | 525.00 | |
096 Total Current Assets + Prepaid Expenses | 1 033.00 | 1 033.00 | 1 033.00 | |
110 Total Assets | 1 033.00 | 1 033.00 | 1 033.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -164.00 | |||
142 Total Equity - Total I | 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 197.00 | |||
172 Other debts | 197.00 | |||
176 Total debts | 197.00 | |||
180 Liabilities Total | 1 033.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 33.00 | 33.00 | ||
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