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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : Ta copine ton problème
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| Name | Ta copine ton problème |
| Siren | 882973803 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 39810 |
| Management number | 2020B03625 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93410 Vaujours |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 944.00 | 2 944.00 | 2 944.00 | |
044 Total Fixed Assets | 2 944.00 | 2 944.00 | 2 944.00 | |
050 Raw materials, supplies, in progress | 816.00 | 816.00 | 816.00 | |
072 Receivables – Other | 416.00 | 416.00 | 416.00 | |
096 Total Current Assets + Prepaid Expenses | 1 232.00 | 1 232.00 | 1 232.00 | |
110 Total Assets | 4 176.00 | 4 176.00 | 4 176.00 | |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
180 Liabilities Total | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 816.00 | 816.00 | ||
232 Total operating income excluding VAT | 816.00 | 816.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 816.00 | 816.00 | ||
242 Other external expenses | 416.00 | 416.00 | ||
264 Total operating expenses | 1 232.00 | 1 232.00 | ||
270 Operating profit | -416.00 | -416.00 | ||
310 Profit or loss | -416.00 | -416.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 944.00 | 2 944.00 | ||
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