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BALANCE SHEET (
2018-02-22)
THE LIST OF BALANCE SHEET : M.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2018-02-22 | Public | 2016-12-31 | Complete |
| Name | M.L |
| Siren | 813731346 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/004859 |
| Management number | 2015B05339 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 320.00 | 8 320.00 | 8 320.00 | |
BJ TOTAL (I) | 8 320.00 | 8 320.00 | 8 320.00 | |
BZ Other receivables | 13 179.00 | 13 179.00 | 13 179.00 | |
CF Cash and cash equivalents | 2 251.00 | 2 251.00 | 2 251.00 | |
CJ TOTAL (II) | 15 430.00 | 15 430.00 | 15 430.00 | |
CO Grand total (0 to V) | 23 750.00 | 23 750.00 | 23 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 359.00 | 359.00 | ||
DL TOTAL (I) | 359.00 | 359.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 500.00 | 16 500.00 | ||
DY Tax and social security liabilities | 6 890.00 | 6 890.00 | ||
EC TOTAL (IV) | 23 390.00 | 23 390.00 | ||
EE Grand total (I to V) | 23 750.00 | 23 750.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 92 984.00 | 92 984.00 | 92 984.00 | |
FJ Net sales | 92 984.00 | 92 984.00 | 92 984.00 | |
FR Total operating income (I) | 92 984.00 | |||
FU Purchases of raw materials and other supplies | 16 142.00 | |||
FW Other purchases and external expenses | 39 228.00 | |||
FX Taxes, duties, and similar payments | 874.00 | |||
FY Salaries and Wages | 28 081.00 | |||
FZ Social Security Contributions | 8 300.00 | |||
GF Total Operating Expenses (II) | 92 624.00 | |||
GG - OPERATING RESULT (I - II) | 359.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 359.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 92 984.00 | 92 984.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 92 624.00 | 92 624.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 359.00 | 359.00 | ||
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