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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : 100 %
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| Name | 100 % |
| Siren | 853585404 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 7762 |
| Management number | 2019B01088 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 208.00 | 208.00 | 208.00 | |
044 Total Fixed Assets | 208.00 | 208.00 | 208.00 | |
084 Cash | 1 396.00 | 1 396.00 | 1 396.00 | |
096 Total Current Assets + Prepaid Expenses | 1 396.00 | 1 396.00 | 1 396.00 | |
110 Total Assets | 1 604.00 | 1 604.00 | 1 604.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 954.00 | |||
136 Profit for the Year | -2 707.00 | |||
142 Total Equity - Total I | -7 661.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 265.00 | |||
172 Other debts | 9 265.00 | |||
176 Total debts | 9 265.00 | |||
180 Liabilities Total | 1 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 710.00 | 4 751.00 | 2 710.00 | |
264 Total operating expenses | 2 710.00 | 4 751.00 | 2 710.00 | |
270 Operating profit | -2 710.00 | -4 751.00 | -2 710.00 | |
280 Financial income | 3.00 | 3.00 | ||
310 Profit or loss | -2 707.00 | -4 750.00 | -2 707.00 | |
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