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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : SEQUENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-11-30 | Simplified |
| 2022-01-07 | Public | 2020-11-30 | Simplified |
| Name | SEQUENCE |
| Siren | 878050517 |
| Closing | 2021-11-30 |
| Registry code | 7401 |
| Registration number | B2022/013799 |
| Management number | 2019B01682 |
| Activity code | 4110A |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74940 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 66.00 | 66.00 | 66.00 | |
084 Cash | 3 904.00 | 3 904.00 | 3 904.00 | |
096 Total Current Assets + Prepaid Expenses | 3 970.00 | 3 970.00 | 3 970.00 | |
110 Total Assets | 3 970.00 | 3 970.00 | 3 970.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -8 549.00 | |||
136 Profit for the Year | -362.00 | |||
142 Total Equity - Total I | -5 911.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 5 384.00 | |||
172 Other debts | 9 881.00 | |||
176 Total debts | 9 881.00 | |||
180 Liabilities Total | 3 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 363.00 | 8 548.00 | 363.00 | |
244 Taxes, duties and similar payments | 9.00 | |||
264 Total operating expenses | 363.00 | 8 549.00 | 363.00 | |
270 Operating profit | -362.00 | -8 549.00 | -362.00 | |
310 Profit or loss | -362.00 | -8 549.00 | -362.00 | |
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