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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : SHAKING THE TREE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2022-04-30 | Simplified |
| Name | SHAKING THE TREE |
| Siren | 901250670 |
| Closing | 2022-04-30 |
| Registry code | 7801 |
| Registration number | 13628 |
| Management number | 2021B03586 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91570 Bièvres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 148 949.00 | 148 949.00 | 148 949.00 | |
096 Total Current Assets + Prepaid Expenses | 149 009.00 | 149 009.00 | 149 009.00 | |
110 Total Assets | 149 009.00 | 149 009.00 | 149 009.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 109 609.00 | |||
142 Total Equity - Total I | 109 610.00 | |||
166 Suppliers and related accounts | 120.00 | |||
172 Other debts | 39 279.00 | |||
176 Total debts | 39 399.00 | |||
180 Liabilities Total | 149 009.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 340.00 | 29 340.00 | ||
378 Amount of deductible VAT on goods and services | 314.00 | 314.00 | ||
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