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BALANCE SHEET (
2023-02-10)
THE LIST OF BALANCE SHEET : FIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2021-12-31 | Simplified |
| Name | FIVE |
| Siren | 901233635 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 432 |
| Management number | 2021B03966 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 45 000.00 | 45 000.00 | 45 000.00 | |
044 Total Fixed Assets | 45 000.00 | 45 000.00 | 45 000.00 | |
072 Receivables – Other | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 69.00 | 69.00 | 69.00 | |
096 Total Current Assets + Prepaid Expenses | 5 069.00 | 5 069.00 | 5 069.00 | |
110 Total Assets | 50 069.00 | 50 069.00 | 50 069.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -541.00 | |||
142 Total Equity - Total I | 459.00 | |||
156 Loans and similar debts | 44 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 600.00 | |||
172 Other debts | 5 600.00 | |||
176 Total debts | 49 610.00 | |||
180 Liabilities Total | 50 069.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 261.00 | 261.00 | ||
264 Total operating expenses | 261.00 | 261.00 | ||
270 Operating profit | -261.00 | -261.00 | ||
294 Financial expenses | 281.00 | 281.00 | ||
310 Profit or loss | -541.00 | -541.00 | ||
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