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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : AGITATEUR DE NEURONES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| Name | AGITATEUR DE NEURONES |
| Siren | 878496447 |
| Closing | 2021-12-31 |
| Registry code | 4001 |
| Registration number | 3804 |
| Management number | 2019B00770 |
| Activity code | 8559B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40300 Hastingues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 400.00 | 4 400.00 | 4 400.00 | |
068 Receivables – Trade and related accounts | 10.00 | 10.00 | 10.00 | |
084 Cash | 453.00 | 453.00 | 453.00 | |
096 Total Current Assets + Prepaid Expenses | 4 863.00 | 4 863.00 | 4 863.00 | |
110 Total Assets | 4 863.00 | 4 863.00 | 4 863.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 366.00 | |||
136 Profit for the Year | -2 367.00 | |||
142 Total Equity - Total I | -5 733.00 | |||
166 Suppliers and related accounts | 250.00 | |||
172 Other debts | 10 346.00 | |||
176 Total debts | 10 596.00 | |||
180 Liabilities Total | 4 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 918.00 | 1 918.00 | ||
232 Total operating income excluding VAT | 1 918.00 | 1 918.00 | ||
234 Purchases of goods (including customs duties) | 124.00 | 124.00 | ||
242 Other external expenses | 4 161.00 | 4 161.00 | ||
264 Total operating expenses | 4 285.00 | 4 285.00 | ||
270 Operating profit | -2 367.00 | -2 367.00 | ||
310 Profit or loss | -2 367.00 | -2 367.00 | ||
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