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BALANCE SHEET (
2017-09-12)
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 | 2016-03-31 |
| Registry code | 6901 |
| Registration number | B2017/035327 |
| Management number | 2013B05727 |
| Activity code | 1419Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-09-12 |
| 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 |
014 Intangible Assets - Other | 94 780.00 | 12 943.00 | 81 836.00 | 94 780.00 |
044 Total Fixed Assets | 94 780.00 | 12 943.00 | 81 836.00 | 94 780.00 |
050 Raw materials, supplies, in progress | 63 601.00 | 63 601.00 | 63 601.00 | |
068 Receivables – Trade and related accounts | 10 342.00 | 10 342.00 | 10 342.00 | |
072 Receivables – Other | 73 043.00 | 73 043.00 | 73 043.00 | |
084 Cash | 6 320.00 | 6 320.00 | 6 320.00 | |
092 Prepaid expenses | 18 024.00 | 18 024.00 | 18 024.00 | |
096 Total Current Assets + Prepaid Expenses | 171 333.00 | 171 333.00 | 171 333.00 | |
110 Total Assets | 266 113.00 | 12 943.00 | 253 170.00 | 266 113.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -170 491.00 | |||
136 Profit for the Year | -338 627.00 | |||
142 Total Equity - Total I | -499 119.00 | |||
156 Loans and similar debts | 84 027.00 | |||
166 Suppliers and related accounts | 159 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 501 484.00 | |||
172 Other debts | 508 925.00 | |||
176 Total debts | 752 290.00 | |||
180 Liabilities Total | 253 170.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 94 780.00 | |||
195 Of which payables due in more than one year | 68 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 94 086.00 | 94 086.00 | ||
215 Production of goods sold - Export | 235.00 | 235.00 | ||
218 Production of services sold - France | 7 060.00 | 7 060.00 | ||
222 Inventory production | 17 508.00 | 17 508.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 118 657.00 | 118 657.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 97 188.00 | 97 188.00 | ||
240 Inventory changes (raw materials and supplies) | -1 518.00 | -1 518.00 | ||
242 Other external expenses | 352 388.00 | 352 388.00 | ||
244 Taxes, duties and similar payments | 951.00 | 951.00 | ||
254 Depreciation and amortization | 12 943.00 | 12 943.00 | ||
262 Other expenses | 186.00 | 186.00 | ||
264 Total operating expenses | 462 139.00 | 462 139.00 | ||
270 Operating profit | -343 482.00 | -343 482.00 | ||
280 Financial income | 46.00 | 46.00 | ||
294 Financial expenses | 13 641.00 | 13 641.00 | ||
300 Exceptional expenses | 1 050.00 | 1 050.00 | ||
306 Income tax's | -19 500.00 | -19 500.00 | ||
310 Profit or loss | -338 627.00 | -338 627.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 94 780.00 | 94 780.00 | ||
492 Total Fixed Assets (Increases) | 94 780.00 | 94 780.00 | ||
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