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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : Woman2theTop
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| Name | Woman2theTop |
| Siren | 900649278 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 112596 |
| Management number | 2021B19732 |
| Activity code | 5814Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 890.00 | 2 890.00 | 2 890.00 | |
084 Cash | 17 871.00 | 17 871.00 | 17 871.00 | |
096 Total Current Assets + Prepaid Expenses | 20 761.00 | 20 761.00 | 20 761.00 | |
110 Total Assets | 20 761.00 | 20 761.00 | 20 761.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -1 629.00 | |||
142 Total Equity - Total I | -129.00 | |||
166 Suppliers and related accounts | 11 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 500.00 | |||
172 Other debts | 9 734.00 | |||
176 Total debts | 20 890.00 | |||
180 Liabilities Total | 20 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 24 500.00 | 24 500.00 | ||
232 Total operating income excluding VAT | 24 500.00 | 24 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 379.00 | 379.00 | ||
242 Other external expenses | 19 455.00 | 19 455.00 | ||
244 Taxes, duties and similar payments | 36.00 | 36.00 | ||
250 Staff compensation | 5 993.00 | 5 993.00 | ||
252 Social security contributions | 266.00 | 266.00 | ||
264 Total operating expenses | 26 129.00 | 26 129.00 | ||
270 Operating profit | -1 629.00 | -1 629.00 | ||
310 Profit or loss | -1 629.00 | -1 629.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 832.00 | 1 832.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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