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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : LA TEAM SOPHIE WEDDING PLANNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2021-05-24 | Simplified |
| Name | LA TEAM SOPHIE WEDDING PLANNER |
| Siren | 895047447 |
| Closing | 2021-05-24 |
| Registry code | 6901 |
| Registration number | B2021/016830 |
| Management number | 2021B02509 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
088 Cash | 10 000.00 | |||
096 Total Current Assets + Prepaid Expenses | 10 000.00 | |||
110 Total Assets | 10 000.00 | |||
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 5 000.00 | |||
142 Total Equity - Total I | 10 000.00 | |||
180 Liabilities Total | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 358.00 | 358.00 | ||
232 Total operating income excluding VAT | 358.00 | 358.00 | ||
242 Other external expenses | 1 323.00 | 1 323.00 | ||
264 Total operating expenses | 1 323.00 | 1 323.00 | ||
270 Operating profit | -965.00 | -965.00 | ||
310 Profit or loss | -965.00 | -965.00 | ||
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