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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : Achille
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Public | 2021-05-31 | Simplified |
| Name | Achille |
| Siren | 883839649 |
| Closing | 2021-05-31 |
| Registry code | 8002 |
| Registration number | B2021/006648 |
| Management number | 2020B00412 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 887.00 | 887.00 | 887.00 | |
084 Cash | 4 231.00 | 4 231.00 | 4 231.00 | |
096 Total Current Assets + Prepaid Expenses | 5 118.00 | 5 118.00 | 5 118.00 | |
110 Total Assets | 5 118.00 | 5 118.00 | 5 118.00 | |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | -2 998.00 | |||
142 Total Equity - Total I | 3 002.00 | |||
166 Suppliers and related accounts | 91.00 | |||
172 Other debts | 2 025.00 | |||
176 Total debts | 2 116.00 | |||
180 Liabilities Total | 5 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 600.00 | 4 600.00 | ||
262 Other expenses | 2 373.00 | 2 373.00 | ||
264 Total operating expenses | 6 973.00 | 6 973.00 | ||
270 Operating profit | -6 973.00 | -6 973.00 | ||
290 Exceptional income | 3 975.00 | 3 975.00 | ||
310 Profit or loss | -2 998.00 | -2 998.00 | ||
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