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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : Le joli bordel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2022-04-14 | Simplified |
| Name | Le joli bordel |
| Siren | 902499136 |
| Closing | 2022-04-14 |
| Registry code | 6403 |
| Registration number | 5642 |
| Management number | 2021B00832 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 Lons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 405.00 | 405.00 | 405.00 | |
096 Total Current Assets + Prepaid Expenses | 405.00 | 405.00 | 405.00 | |
110 Total Assets | 405.00 | 405.00 | 405.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 205.00 | |||
142 Total Equity - Total I | 405.00 | |||
180 Liabilities Total | 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 882.00 | 1 882.00 | ||
232 Total operating income excluding VAT | 1 882.00 | 1 882.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 244.00 | 1 244.00 | ||
242 Other external expenses | 432.00 | 432.00 | ||
264 Total operating expenses | 1 677.00 | 1 677.00 | ||
270 Operating profit | 205.00 | 205.00 | ||
310 Profit or loss | 205.00 | 205.00 | ||
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