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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : 544
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| Name | 544 |
| Siren | 885058701 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 7158 |
| Management number | 2020B00771 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 Compiègne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 47 257.00 | 47 257.00 | 47 257.00 | |
084 Cash | 843.00 | 843.00 | 843.00 | |
096 Total Current Assets + Prepaid Expenses | 48 100.00 | 48 100.00 | 48 100.00 | |
110 Total Assets | 48 700.00 | 48 700.00 | 48 700.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -241.00 | |||
142 Total Equity - Total I | 759.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 941.00 | |||
172 Other debts | 47 941.00 | |||
176 Total debts | 47 941.00 | |||
180 Liabilities Total | 48 700.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 817.00 | 817.00 | ||
264 Total operating expenses | 817.00 | 817.00 | ||
270 Operating profit | -817.00 | -817.00 | ||
280 Financial income | 576.00 | 576.00 | ||
310 Profit or loss | -241.00 | -241.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
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