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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : PAYS-BASQUE-ACTUS.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Complete |
| Name | PAYS-BASQUE-ACTUS.COM |
| Siren | 528111875 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 8874 |
| Management number | 2010B00846 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 Ciboure |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 920.00 | 1 920.00 | 1 920.00 | |
AR Technical installations, industrial equipment and tools | 9 020.00 | 3 615.00 | 5 404.00 | 9 020.00 |
AT Other tangible assets | 30 293.00 | 7 880.00 | 22 413.00 | 30 293.00 |
BH Other financial assets | 770.00 | 770.00 | 770.00 | |
BJ TOTAL (I) | 42 003.00 | 13 415.00 | 28 587.00 | 42 003.00 |
BT Goods | 606.00 | 606.00 | 606.00 | |
BZ Other receivables | 7 462.00 | 7 462.00 | 7 462.00 | |
CF Cash and cash equivalents | 6 903.00 | 6 903.00 | 6 903.00 | |
CJ TOTAL (II) | 14 971.00 | 14 971.00 | 14 971.00 | |
CO Grand total (0 to V) | 56 975.00 | 13 415.00 | 43 559.00 | 56 975.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 700.00 | 9 700.00 | 9 700.00 | |
DH Retained earnings | 11 179.00 | 10 286.00 | 11 179.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 814.00 | 892.00 | -9 814.00 | |
DL TOTAL (I) | 11 065.00 | 20 879.00 | 11 065.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 840.00 | 26 340.00 | 23 840.00 | |
DX Trade payables and related accounts | 1 917.00 | 125.00 | 1 917.00 | |
DY Tax and social security liabilities | 6 736.00 | 2 279.00 | 6 736.00 | |
EC TOTAL (IV) | 32 494.00 | 28 744.00 | 32 494.00 | |
EE Grand total (I to V) | 43 559.00 | 49 623.00 | 43 559.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 21 406.00 | |||
FJ Net sales | 21 406.00 | |||
FR Total operating income (I) | 63 540.00 | |||
GL Other interest and similar income | 43.00 | |||
GP Total financial income (V) | 43.00 | |||
GR Interest and similar expenses | 200.00 | |||
GU Total financial expenses (VI) | 200.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 90.00 | 17.00 | 90.00 | |
HH Total exceptional expenses (VIII) | 90.00 | 17.00 | 90.00 | |
HK Income tax | 157.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 73 398.00 | 43 629.00 | 73 398.00 | |
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