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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : E-Rat-Dicator
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| Name | E-Rat-Dicator |
| Siren | 892469776 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 32486 |
| Management number | 2020B12076 |
| Activity code | 8129A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 556.00 | 111.00 | 445.00 | 556.00 |
044 Total Fixed Assets | 556.00 | 111.00 | 445.00 | 556.00 |
072 Receivables – Other | 188.00 | 188.00 | 188.00 | |
084 Cash | 444.00 | 444.00 | 444.00 | |
096 Total Current Assets + Prepaid Expenses | 631.00 | 631.00 | 631.00 | |
110 Total Assets | 1 187.00 | 111.00 | 1 076.00 | 1 187.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -621.00 | |||
142 Total Equity - Total I | 379.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 697.00 | |||
172 Other debts | 697.00 | |||
176 Total debts | 697.00 | |||
180 Liabilities Total | 1 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 357.00 | 357.00 | ||
242 Other external expenses | 153.00 | 153.00 | ||
254 Depreciation and amortization | 111.00 | 111.00 | ||
264 Total operating expenses | 621.00 | 621.00 | ||
270 Operating profit | -621.00 | -621.00 | ||
310 Profit or loss | -621.00 | -621.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 556.00 | 556.00 | ||
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