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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : AADHA EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| Name | AADHA EXPRESS |
| Siren | 900538679 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 33772 |
| Management number | 2021B07041 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 75.00 | 75.00 | 75.00 | |
084 Cash | 2 040.00 | 2 040.00 | 2 040.00 | |
096 Total Current Assets + Prepaid Expenses | 2 115.00 | 2 115.00 | 2 115.00 | |
110 Total Assets | 2 115.00 | 2 115.00 | 2 115.00 | |
120 Share or Individual Capital | 2 700.00 | |||
136 Profit for the Year | -585.00 | |||
142 Total Equity - Total I | 2 115.00 | |||
180 Liabilities Total | 2 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 585.00 | 585.00 | ||
264 Total operating expenses | 585.00 | 585.00 | ||
270 Operating profit | -585.00 | -585.00 | ||
310 Profit or loss | -585.00 | -585.00 | ||
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