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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : 19cent48
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Partially confidential | 2021-03-31 | Simplified |
| 2020-10-28 | Partially confidential | 2020-03-31 | Simplified |
| 2020-06-30 | Partially confidential | 2018-03-31 | Simplified |
| 2019-11-08 | Partially confidential | 2017-03-31 | Simplified |
| 2017-09-12 | Public | 2016-03-31 | Simplified |
| 2017-09-11 | Public | 2014-12-31 | Simplified |
| Name | 19cent48 |
| Siren | 798329561 |
| Closing | 2014-12-31 |
| Registry code | 6901 |
| Registration number | B2017/035309 |
| Management number | 2013B05727 |
| Activity code | 1419Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 44 575.00 | 44 575.00 | 44 575.00 | |
068 Receivables – Trade and related accounts | 42 329.00 | 42 329.00 | 42 329.00 | |
072 Receivables – Other | 21 659.00 | 21 659.00 | 21 659.00 | |
084 Cash | 14 844.00 | 14 844.00 | 14 844.00 | |
092 Prepaid expenses | 59 047.00 | 59 047.00 | 59 047.00 | |
096 Total Current Assets + Prepaid Expenses | 182 456.00 | 182 456.00 | 182 456.00 | |
110 Total Assets | 182 456.00 | 182 456.00 | 182 456.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -170 491.00 | |||
142 Total Equity - Total I | -160 491.00 | |||
156 Loans and similar debts | 100 000.00 | |||
166 Suppliers and related accounts | 69 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 162 702.00 | |||
172 Other debts | 173 623.00 | |||
176 Total debts | 342 947.00 | |||
180 Liabilities Total | 182 456.00 | |||
195 Of which payables due in more than one year | 87 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 38 760.00 | 38 760.00 | ||
215 Production of goods sold - Export | 232.00 | 232.00 | ||
222 Inventory production | 26 575.00 | 26 575.00 | ||
232 Total operating income excluding VAT | 65 335.00 | 65 335.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52 926.00 | 52 926.00 | ||
240 Inventory changes (raw materials and supplies) | -18 000.00 | -18 000.00 | ||
242 Other external expenses | 195 507.00 | 195 507.00 | ||
244 Taxes, duties and similar payments | 548.00 | 548.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
262 Other expenses | 187.00 | 187.00 | ||
264 Total operating expenses | 231 169.00 | 231 169.00 | ||
270 Operating profit | -165 833.00 | -165 833.00 | ||
280 Financial income | 39.00 | 39.00 | ||
294 Financial expenses | 4 697.00 | 4 697.00 | ||
310 Profit or loss | -170 491.00 | -170 491.00 | ||
374 Amount of VAT collected | 7 706.00 | 7 706.00 | ||
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