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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : OUTER ZONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-28 | Public | 2017-09-30 | Simplified |
| 2018-04-24 | Public | 2016-09-30 | Simplified |
| 2017-01-19 | Public | 2015-09-30 | Complete |
| Name | OUTER ZONE |
| Siren | 808357297 |
| Closing | 2015-09-30 |
| Registry code | 3102 |
| Registration number | B2017/001183 |
| Management number | 2014B04195 |
| Activity code | 5821Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 2 679.00 | 2 679.00 | 2 679.00 | |
CJ TOTAL (II) | 2 679.00 | 2 679.00 | 2 679.00 | |
CO Grand total (0 to V) | 2 679.00 | 2 679.00 | 2 679.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 574.00 | 574.00 | ||
DL TOTAL (I) | 2 074.00 | 2 074.00 | ||
DX Trade payables and related accounts | 360.00 | 360.00 | ||
EC TOTAL (IV) | 605.00 | 605.00 | ||
EE Grand total (I to V) | 2 679.00 | 2 679.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 000.00 | 5 000.00 | 5 000.00 | |
FJ Net sales | 5 000.00 | 5 000.00 | 5 000.00 | |
FR Total operating income (I) | 5 000.00 | |||
FW Other purchases and external expenses | 439.00 | |||
FX Taxes, duties, and similar payments | 144.00 | |||
GE Other Expenses | 3 741.00 | |||
GF Total Operating Expenses (II) | 4 325.00 | |||
GG - OPERATING RESULT (I - II) | 675.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 675.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 101.00 | 101.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 000.00 | 5 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 426.00 | 4 426.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 574.00 | 574.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VY TOTAL – STATEMENT OF LIABILITIES | 605.00 | 605.00 | 605.00 | |
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