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BALANCE SHEET (
2023-04-18)
THE LIST OF BALANCE SHEET : FALLETNIGHT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-05-31 | Simplified |
| 2022-02-07 | Public | 2021-05-31 | Simplified |
| Name | FALLETNIGHT |
| Siren | 895032050 |
| Closing | 2022-05-31 |
| Registry code | 7401 |
| Registration number | B2023/004217 |
| Management number | 2021B00513 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2023-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74150 MARCELLAZ-ALBANAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 700.00 | 20 700.00 | 20 700.00 | |
044 Total Fixed Assets | 20 700.00 | 20 700.00 | 20 700.00 | |
110 Total Assets | 20 700.00 | 20 700.00 | 20 700.00 | |
120 Share or Individual Capital | 20 700.00 | |||
134 Retained Earnings | -3 298.00 | |||
136 Profit for the Year | -1 835.00 | |||
142 Total Equity - Total I | 15 567.00 | |||
166 Suppliers and related accounts | 4 085.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 048.00 | |||
172 Other debts | 1 048.00 | |||
176 Total debts | 5 133.00 | |||
180 Liabilities Total | 20 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 835.00 | 1 835.00 | ||
264 Total operating expenses | 1 835.00 | 1 835.00 | ||
270 Operating profit | -1 835.00 | -1 835.00 | ||
310 Profit or loss | -1 835.00 | -1 835.00 | ||
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