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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : A L EVIDENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Complete |
| Name | A L EVIDENCE |
| Siren | 809539802 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 10246 |
| Management number | 2015B00296 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13480 Cabriès |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 332.00 | 332.00 | 332.00 | |
CF Cash and cash equivalents | 8 955.00 | 8 955.00 | 8 955.00 | |
CJ TOTAL (II) | 9 287.00 | 9 287.00 | 9 287.00 | |
CO Grand total (0 to V) | 9 287.00 | 9 287.00 | 9 287.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 3 207.00 | 3 207.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 467.00 | 3 307.00 | 3 467.00 | |
DL TOTAL (I) | 7 773.00 | 4 307.00 | 7 773.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 811.00 | 811.00 | 811.00 | |
DX Trade payables and related accounts | 90.00 | 161.00 | 90.00 | |
DY Tax and social security liabilities | 612.00 | 584.00 | 612.00 | |
EC TOTAL (IV) | 1 513.00 | 1 556.00 | 1 513.00 | |
EE Grand total (I to V) | 9 287.00 | 5 862.00 | 9 287.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 738.00 | 15 738.00 | ||
FJ Net sales | 15 738.00 | 15 738.00 | ||
FQ Other income | ||||
FR Total operating income (I) | 15 738.00 | |||
FU Purchases of raw materials and other supplies | 2 893.00 | |||
FW Other purchases and external expenses | 8 602.00 | |||
FX Taxes, duties, and similar payments | 164.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 11 659.00 | |||
GG - OPERATING RESULT (I - II) | 4 079.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 079.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 612.00 | 584.00 | 612.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 15 738.00 | 10 606.00 | 15 738.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 271.00 | 7 300.00 | 12 271.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 467.00 | 3 307.00 | 3 467.00 | |
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