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BALANCE SHEET (
2023-02-28)
THE LIST OF BALANCE SHEET : OWE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Partially confidential | 2022-12-31 | Simplified |
| Name | OWE |
| Siren | 890864093 |
| Closing | 2022-12-31 |
| Registry code | 9401 |
| Registration number | 2918 |
| Management number | 2020B06637 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2023-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94270 Le Kremlin-Bicêtre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 624.00 | 541.00 | 83.00 | 624.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 924.00 | 541.00 | 383.00 | 924.00 |
072 Receivables – Other | 12 237.00 | 12 237.00 | 12 237.00 | |
084 Cash | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 12 261.00 | 12 261.00 | 12 261.00 | |
110 Total Assets | 13 185.00 | 541.00 | 12 644.00 | 13 185.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 963.00 | |||
136 Profit for the Year | -1 307.00 | |||
142 Total Equity - Total I | 6 756.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 016.00 | |||
172 Other debts | 5 588.00 | |||
176 Total debts | 5 888.00 | |||
180 Liabilities Total | 12 644.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 300.00 | 300.00 | ||
490 Total Fixed Assets (Gross Value) | 624.00 | 624.00 | ||
492 Total Fixed Assets (Increases) | 300.00 | 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 250.00 | 250.00 | ||
378 Amount of deductible VAT on goods and services | 585.00 | 585.00 | ||
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