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BALANCE SHEET (
2023-05-30)
THE LIST OF BALANCE SHEET : CRAZY POUX KID'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2021-12-31 | Simplified |
| Name | CRAZY POUX KID'S |
| Siren | 901037358 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 3854 |
| Management number | 2021B04201 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95870 Bezons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 400.00 | 257.00 | 1 143.00 | 1 400.00 |
044 Total Fixed Assets | 1 400.00 | 257.00 | 1 143.00 | 1 400.00 |
072 Receivables – Other | 245.00 | 245.00 | 245.00 | |
084 Cash | 951.00 | 951.00 | 951.00 | |
096 Total Current Assets + Prepaid Expenses | 1 196.00 | 1 196.00 | 1 196.00 | |
110 Total Assets | 1 196.00 | 1 196.00 | 1 196.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -11 444.00 | |||
136 Profit for the Year | -11 444.00 | |||
142 Total Equity - Total I | -9 444.00 | |||
156 Loans and similar debts | 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 640.00 | |||
172 Other debts | 10 640.00 | |||
176 Total debts | 10 640.00 | |||
180 Liabilities Total | 1 196.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 444.00 | 11 444.00 | ||
254 Depreciation and amortization | 257.00 | 257.00 | ||
264 Total operating expenses | 11 444.00 | 11 444.00 | ||
270 Operating profit | -11 444.00 | -11 444.00 | ||
310 Profit or loss | -11 444.00 | -11 444.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 400.00 | 1 400.00 | ||
492 Total Fixed Assets (Increases) | 1 400.00 | 1 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 245.00 | 245.00 | ||
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