Grow your business safely with 19.75
All the information you need about 19.75 to develop and secure your business in France
1
HOME >
CORPORATES
>
19.75 >
BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : 19.75
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-06 | Public | 2018-12-31 | Complete |
| 2017-09-14 | Public | 2016-12-31 | Complete |
| Name | 19.75 |
| Siren | 817872682 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 19380 |
| Management number | 2016B00263 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33240 ST ANDRE DE CUBZAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 22.00 | 22.00 | 22.00 | |
BJ TOTAL (I) | 22.00 | 22.00 | 22.00 | |
BX Customers and related accounts | 2 355.00 | 2 355.00 | 2 355.00 | |
CF Cash and cash equivalents | 7 900.00 | 7 900.00 | 7 900.00 | |
CH Prepaid expenses | 826.00 | 826.00 | 826.00 | |
CJ TOTAL (II) | 11 081.00 | 11 081.00 | 11 081.00 | |
CO Grand total (0 to V) | 11 103.00 | 11 103.00 | 11 103.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 178.00 | 6 178.00 | ||
DL TOTAL (I) | 8 178.00 | 8 178.00 | ||
DU Loans and Debts from Credit Institutions (3) | 4.00 | 4.00 | ||
DY Tax and social security liabilities | 2 921.00 | 2 921.00 | ||
EC TOTAL (IV) | 2 925.00 | 2 925.00 | ||
EE Grand total (I to V) | 11 103.00 | 11 103.00 | ||
EG Accrued income and payables due within one year | 2 925.00 | 2 925.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 815.00 | |||
FJ Net sales | 24 815.00 | |||
FR Total operating income (I) | 24 815.00 | |||
FW Other purchases and external expenses | 5 392.00 | |||
FX Taxes, duties, and similar payments | 74.00 | |||
FY Salaries and Wages | 10 926.00 | |||
FZ Social Security Contributions | 1 170.00 | |||
GF Total Operating Expenses (II) | 17 564.00 | |||
GG - OPERATING RESULT (I - II) | 7 250.00 | |||
GP Total financial income (V) | 17.00 | |||
GV - FINANCIAL INCOME (V - VI) | 17.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 268.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 090.00 | 1 090.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 832.00 | 24 832.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 654.00 | 18 654.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 178.00 | 6 178.00 | ||
all companies in France
Complete and comprehensive database.
