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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : kelly'smatt
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2020-12-31 | Simplified |
| Name | kelly'smatt |
| Siren | 853259083 |
| Closing | 2020-12-31 |
| Registry code | 1601 |
| Registration number | 6302 |
| Management number | 2019B00552 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16370 Cherves-Richemont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 288.00 | 288.00 | 288.00 | |
096 Total Current Assets + Prepaid Expenses | 288.00 | 288.00 | 288.00 | |
110 Total Assets | 288.00 | 288.00 | 288.00 | |
120 Share or Individual Capital | 290.00 | |||
136 Profit for the Year | -215.00 | |||
142 Total Equity - Total I | 75.00 | |||
166 Suppliers and related accounts | 39.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 173.00 | |||
172 Other debts | 173.00 | |||
176 Total debts | 212.00 | |||
180 Liabilities Total | 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 215.00 | 215.00 | ||
264 Total operating expenses | 215.00 | 215.00 | ||
270 Operating profit | -215.00 | -215.00 | ||
310 Profit or loss | -215.00 | -215.00 | ||
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