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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : LAINES JEAN SILVESTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Complete |
| 2022-09-28 | Public | 2020-12-31 | Complete |
| 2021-04-06 | Public | 2019-12-31 | Complete |
| 2019-10-15 | Public | 2018-12-31 | Complete |
| 2018-10-29 | Public | 2017-12-31 | Complete |
| 2017-09-29 | Public | 2016-12-31 | Complete |
| 2017-03-13 | Public | 2015-12-31 | Complete |
| Name | LAINES JEAN SILVESTRE |
| Siren | 057816290 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 1504 |
| Management number | 1957B01629 |
| Activity code | 4751Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE (1ER) |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 372.00 | 1 372.00 | 1 372.00 | |
AT Other tangible assets | 9 862.00 | 9 862.00 | 9 862.00 | |
BJ TOTAL (I) | 11 234.00 | 9 862.00 | 1 372.00 | 11 234.00 |
BX Customers and related accounts | 13 720.00 | 13 720.00 | 13 720.00 | |
BZ Other receivables | 18 577.00 | 18 577.00 | 18 577.00 | |
CF Cash and cash equivalents | 3 643.00 | 3 643.00 | 3 643.00 | |
CJ TOTAL (II) | 35 940.00 | 35 940.00 | 35 940.00 | |
CO Grand total (0 to V) | 47 174.00 | 9 862.00 | 37 312.00 | 47 174.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 000.00 | 21 000.00 | 21 000.00 | |
DD Legal reserve (1) | 4 176.00 | 4 573.00 | 4 176.00 | |
DE Statutory or contractual reserves | 112.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -290.00 | 15 990.00 | -290.00 | |
DL TOTAL (I) | 24 886.00 | 41 676.00 | 24 886.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 661.00 | 7 661.00 | 7 661.00 | |
DX Trade payables and related accounts | 1 716.00 | 1 716.00 | 1 716.00 | |
DY Tax and social security liabilities | 3 049.00 | 6 252.00 | 3 049.00 | |
EC TOTAL (IV) | 12 426.00 | 15 629.00 | 12 426.00 | |
EE Grand total (I to V) | 37 312.00 | 57 305.00 | 37 312.00 | |
EG Accrued income and payables due within one year | 4 804.00 | 15 629.00 | 4 804.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 678.00 | 26 678.00 | 26 678.00 | |
FJ Net sales | 26 678.00 | 26 678.00 | 26 678.00 | |
FR Total operating income (I) | 26 678.00 | |||
FW Other purchases and external expenses | 26 295.00 | |||
FX Taxes, duties, and similar payments | 673.00 | |||
GF Total Operating Expenses (II) | 26 968.00 | |||
GG - OPERATING RESULT (I - II) | -290.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -290.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 822.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 26 678.00 | 45 735.00 | 26 678.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 968.00 | 29 744.00 | 26 968.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -290.00 | 15 990.00 | -290.00 | |
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