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BALANCE SHEET (
2022-04-15)
THE LIST OF BALANCE SHEET : PLACE 2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2020-12-31 | Simplified |
| Name | PLACE 2B |
| Siren | 881695670 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 35873 |
| Management number | 2020B05349 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 865.00 | 865.00 | 865.00 | |
092 Prepaid expenses | 149.00 | 149.00 | 149.00 | |
096 Total Current Assets + Prepaid Expenses | 1 014.00 | 1 014.00 | 1 014.00 | |
110 Total Assets | 1 014.00 | 1 014.00 | 1 014.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 570.00 | |||
142 Total Equity - Total I | -4 570.00 | |||
156 Loans and similar debts | 306.00 | |||
166 Suppliers and related accounts | 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 991.00 | |||
172 Other debts | 4 991.00 | |||
176 Total debts | 5 584.00 | |||
180 Liabilities Total | 1 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 490.00 | 5 490.00 | ||
262 Other expenses | 80.00 | 80.00 | ||
264 Total operating expenses | 5 570.00 | 5 570.00 | ||
270 Operating profit | -5 570.00 | -5 570.00 | ||
310 Profit or loss | -5 570.00 | -5 570.00 | ||
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