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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : YES OR NO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-11-10 | Public | 2020-12-31 | Complete |
| 2021-10-19 | Public | 2019-12-31 | Complete |
| 2020-02-25 | Public | 2018-12-31 | Complete |
| 2019-02-22 | Public | 2017-12-31 | Complete |
| 2017-11-08 | Public | 2016-12-31 | Complete |
| Name | YES OR NO |
| Siren | 814340147 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 18447 |
| Management number | 2015B03050 |
| Activity code | 4110C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 70 030.00 | 70 030.00 | 70 030.00 | |
CJ TOTAL (II) | 70 030.00 | 70 030.00 | 70 030.00 | |
CO Grand total (0 to V) | 70 030.00 | 70 030.00 | 70 030.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -438.00 | -438.00 | ||
DL TOTAL (I) | -338.00 | -338.00 | ||
DU Loans and Debts from Credit Institutions (3) | 61.00 | 61.00 | ||
DX Trade payables and related accounts | 55 000.00 | 55 000.00 | ||
DY Tax and social security liabilities | 10 197.00 | 10 197.00 | ||
EA Other liabilities | 5 110.00 | 5 110.00 | ||
EC TOTAL (IV) | 70 368.00 | 70 368.00 | ||
EE Grand total (I to V) | 70 030.00 | 70 030.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 240.00 | |||
FX Taxes, duties, and similar payments | 197.00 | |||
GF Total Operating Expenses (II) | 437.00 | |||
GG - OPERATING RESULT (I - II) | -437.00 | |||
GR Interest and similar expenses | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -438.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 438.00 | 438.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -438.00 | -438.00 | ||
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