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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : B12
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| Name | B12 |
| Siren | 894899954 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 18562 |
| Management number | 2021B01531 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95330 Domont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 251.00 | 251.00 | 251.00 | |
084 Cash | 12 646.00 | 12 646.00 | 12 646.00 | |
096 Total Current Assets + Prepaid Expenses | 42 897.00 | 42 897.00 | 42 897.00 | |
110 Total Assets | 42 897.00 | 42 897.00 | 42 897.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 211.00 | |||
142 Total Equity - Total I | -2 211.00 | |||
172 Other debts | 45 107.00 | |||
176 Total debts | 45 107.00 | |||
180 Liabilities Total | 42 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 100.00 | 100.00 | ||
242 Other external expenses | 3 106.00 | 3 106.00 | ||
244 Taxes, duties and similar payments | 204.00 | 204.00 | ||
264 Total operating expenses | 3 311.00 | 3 311.00 | ||
270 Operating profit | -3 211.00 | -3 211.00 | ||
310 Profit or loss | -3 211.00 | -3 211.00 | ||
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