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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : PHONE REPAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| Name | PHONE REPAIR |
| Siren | 889933024 |
| Closing | 2020-12-31 |
| Registry code | 5753 |
| Registration number | 2592 |
| Management number | 2020B00395 |
| Activity code | 9512Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57390 Audun-le-Tiche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
060 Merchandise inventory | 707.00 | 707.00 | 707.00 | |
068 Receivables – Trade and related accounts | 92.00 | 92.00 | 92.00 | |
096 Total Current Assets + Prepaid Expenses | 799.00 | 799.00 | 799.00 | |
110 Total Assets | 1 799.00 | 1 799.00 | 1 799.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 748.00 | |||
142 Total Equity - Total I | -1 748.00 | |||
172 Other debts | 3 547.00 | |||
176 Total debts | 3 547.00 | |||
180 Liabilities Total | 1 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 000.00 | 1 000.00 | ||
218 Production of services sold - France | 337.00 | 337.00 | ||
232 Total operating income excluding VAT | 1 337.00 | 1 337.00 | ||
234 Purchases of goods (including customs duties) | 853.00 | 853.00 | ||
236 Inventory change (goods) | -707.00 | -707.00 | ||
242 Other external expenses | 3 939.00 | 3 939.00 | ||
24A (including real estate leasing) | 2 200.00 | 2 200.00 | ||
264 Total operating expenses | 4 085.00 | 4 085.00 | ||
270 Operating profit | -2 748.00 | -2 748.00 | ||
310 Profit or loss | -2 748.00 | -2 748.00 | ||
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