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BALANCE SHEET (
2017-03-11)
THE LIST OF BALANCE SHEET : WHAT ELSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-25 | Public | 2018-06-30 | Complete |
| 2017-03-11 | Public | 2016-06-30 | Complete |
| Name | WHAT ELSE |
| Siren | 511145633 |
| Closing | 2016-06-30 |
| Registry code | 7202 |
| Registration number | 1150 |
| Management number | 2009B00223 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 1 443.00 | 1 443.00 | 1 443.00 | |
CJ TOTAL (II) | 1 443.00 | 1 443.00 | 1 443.00 | |
CO Grand total (0 to V) | 1 443.00 | 1 443.00 | 1 443.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | 300.00 | |
DD Legal reserve (1) | 30.00 | 30.00 | 30.00 | |
DH Retained earnings | 1 434.00 | 62.00 | 1 434.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -321.00 | 3 772.00 | -321.00 | |
DL TOTAL (I) | 1 443.00 | 4 164.00 | 1 443.00 | |
EC TOTAL (IV) | 100.00 | |||
EE Grand total (I to V) | 1 443.00 | 4 264.00 | 1 443.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 168.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GF Total Operating Expenses (II) | 321.00 | |||
GG - OPERATING RESULT (I - II) | -321.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -321.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 666.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 4 800.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 321.00 | 1 028.00 | 321.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -321.00 | 3 772.00 | -321.00 | |
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