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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : 53 JOURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-19 | Public | 2018-12-31 | Complete |
| 2017-12-28 | Public | 2016-12-31 | Complete |
| Name | 53 JOURS |
| Siren | 821697034 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 4571 |
| Management number | 2016B00327 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67560 Rosheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BP Services in progress | 1 300.00 | 1 300.00 | 1 300.00 | |
BZ Other receivables | 1 240.00 | 1 240.00 | 1 240.00 | |
CJ TOTAL (II) | 2 540.00 | 2 540.00 | 2 540.00 | |
CO Grand total (0 to V) | 2 540.00 | 2 540.00 | 2 540.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1.00 | 1.00 | ||
DL TOTAL (I) | 1 001.00 | 1 001.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 539.00 | 1 539.00 | ||
EC TOTAL (IV) | 1 539.00 | 1 539.00 | ||
EE Grand total (I to V) | 2 540.00 | 2 540.00 | ||
EG Accrued income and payables due within one year | 1 539.00 | 1 539.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 1 300.00 | |||
FR Total operating income (I) | 1 300.00 | |||
FW Other purchases and external expenses | 1 280.00 | |||
GF Total Operating Expenses (II) | 1 280.00 | |||
GG - OPERATING RESULT (I - II) | 20.00 | |||
GR Interest and similar expenses | 19.00 | |||
GU Total financial expenses (VI) | 19.00 | |||
GV - FINANCIAL INCOME (V - VI) | -19.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 300.00 | 1 300.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 299.00 | 1 299.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1.00 | 1.00 | ||
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