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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : CHOUETTE, UN HIBOU !
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Partially confidential | 2021-12-31 | Simplified |
| Name | CHOUETTE, UN HIBOU ! |
| Siren | 891959413 |
| Closing | 2021-12-31 |
| Registry code | 7606 |
| Registration number | B2022/002423 |
| Management number | 2020B00782 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76111 YPORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 900.00 | 148.00 | 752.00 | 900.00 |
044 Total Fixed Assets | 900.00 | 148.00 | 752.00 | 900.00 |
060 Merchandise inventory | 8 446.00 | 8 446.00 | 8 446.00 | |
072 Receivables – Other | 320.00 | 320.00 | 320.00 | |
084 Cash | 844.00 | 844.00 | 844.00 | |
096 Total Current Assets + Prepaid Expenses | 9 610.00 | 9 610.00 | 9 610.00 | |
110 Total Assets | 10 510.00 | 148.00 | 10 362.00 | 10 510.00 |
120 Share or Individual Capital | 250.00 | |||
136 Profit for the Year | -3 916.00 | |||
142 Total Equity - Total I | -3 666.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 497.00 | |||
172 Other debts | 13 547.00 | |||
176 Total debts | 14 027.00 | |||
180 Liabilities Total | 10 362.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 900.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 900.00 | 900.00 | ||
492 Total Fixed Assets (Increases) | 900.00 | 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 767.00 | 767.00 | ||
378 Amount of deductible VAT on goods and services | 830.00 | 830.00 | ||
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