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THE LIST OF BALANCE SHEET : DEEP SNOW

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-10-08 Public 2020-12-31 Simplified
NameDEEP SNOW
Siren854080942
Closing2020-12-31
Registry code 6901
Registration number B2021/039697
Management number2019B06793
Activity code 6810Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-105
Filing date2021-10-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69005 LYON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 820.00 100.00 719.00 820.00
040 Financial Assets 50 000.00 50 000.00 50 000.00
044 Total Fixed Assets 50 820.00 100.00 50 719.00 50 820.00
072 Receivables – Other 1 120.00 1 120.00 1 120.00
084 Cash 2 794.00 2 794.00 2 794.00
096 Total Current Assets + Prepaid Expenses 3 914.00 3 914.00 3 914.00
110 Total Assets 54 734.00 100.00 54 634.00 54 734.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -374.00
136 Profit for the Year 2 004.00
142 Total Equity - Total I 2 629.00
166 Suppliers and related accounts 2 183.00
169 Other debts including current accounts of partners for fiscal year N 49 533.00
172 Other debts 49 821.00
176 Total debts 52 005.00
180 Liabilities Total 54 634.00
182 Cost of fixed assets acquired or created during the financial year 50 820.00
2 - Income statementAmount year NAmount year N-1
217 Production of services sold - Export 12 650.00 12 650.00
218 Production of services sold - France 12 650.00 12 650.00
232 Total operating income excluding VAT 12 650.00 12 650.00
242 Other external expenses 10 257.00 10 257.00
254 Depreciation and amortization 100.00 100.00
264 Total operating expenses 10 358.00 10 358.00
270 Operating profit 2 292.00 2 292.00
306 Income tax's 288.00 288.00
310 Profit or loss 2 004.00 2 004.00

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