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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : CLOSE THE GAP AND MORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| Name | CLOSE THE GAP AND MORE |
| Siren | 890166861 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 12546 |
| Management number | 2020B05515 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95110 Sannois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 8 908.00 | 2 953.00 | 5 955.00 | 8 908.00 |
044 Total Fixed Assets | 9 708.00 | 2 953.00 | 6 755.00 | 9 708.00 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 1 142.00 | 1 142.00 | 1 142.00 | |
084 Cash | 5 701.00 | 5 701.00 | 5 701.00 | |
092 Prepaid expenses | 62.00 | 62.00 | 62.00 | |
096 Total Current Assets + Prepaid Expenses | 8 104.00 | 8 104.00 | 8 104.00 | |
110 Total Assets | 17 812.00 | 2 953.00 | 14 859.00 | 17 812.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -9 341.00 | |||
142 Total Equity - Total I | -5 341.00 | |||
172 Other debts | 20 200.00 | |||
176 Total debts | 20 200.00 | |||
180 Liabilities Total | 14 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 118.00 | 3 118.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 3 119.00 | 3 119.00 | ||
242 Other external expenses | 9 506.00 | 9 506.00 | ||
254 Depreciation and amortization | 2 953.00 | 2 953.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 12 461.00 | 12 461.00 | ||
270 Operating profit | -9 341.00 | -9 341.00 | ||
310 Profit or loss | -9 341.00 | -9 341.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 800.00 | 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 909.00 | 8 909.00 | ||
492 Total Fixed Assets (Increases) | 9 709.00 | 9 709.00 | ||
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