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BALANCE SHEET (
2023-05-17)
THE LIST OF BALANCE SHEET : BRAILLES- EN - PEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2020-12-31 | Simplified |
| Name | BRAILLES- EN - PEAU |
| Siren | 883604894 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 4276 |
| Management number | 2020B04131 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 Pierrefitte-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 120.00 | 120.00 | 120.00 | |
072 Receivables – Other | 209.00 | 209.00 | 209.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 551.00 | 551.00 | 551.00 | |
096 Total Current Assets + Prepaid Expenses | 1 080.00 | 1 080.00 | 1 080.00 | |
110 Total Assets | 1 080.00 | 1 080.00 | 1 080.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 152.00 | |||
142 Total Equity - Total I | -152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 212.00 | |||
172 Other debts | 1 232.00 | |||
176 Total debts | 1 232.00 | |||
180 Liabilities Total | 1 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 308.00 | 308.00 | ||
232 Total operating income excluding VAT | 310.00 | 310.00 | ||
242 Other external expenses | 1 460.00 | 1 460.00 | ||
264 Total operating expenses | 1 461.00 | 1 461.00 | ||
270 Operating profit | -1 152.00 | -1 152.00 | ||
310 Profit or loss | -1 152.00 | -1 152.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 62.00 | 62.00 | ||
378 Amount of deductible VAT on goods and services | 251.00 | 251.00 | ||
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