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BALANCE SHEET (
2018-03-12)
THE LIST OF BALANCE SHEET : SARL PATRICK ALLEMANDOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-12 | Public | 2017-06-30 | Complete |
| 2018-03-07 | Public | 2012-06-30 | Complete |
| 2018-02-26 | Public | 2011-06-30 | Complete |
| Name | SARL PATRICK ALLEMANDOU |
| Siren | 429159650 |
| Closing | 2017-06-30 |
| Registry code | 3303 |
| Registration number | 665 |
| Management number | 2000B00013 |
| Activity code | 4621Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33420 SAINT-JEAN-DE-BLAIGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 80.00 | 80.00 | 80.00 | |
CF Cash and cash equivalents | 3.00 | 3.00 | 3.00 | |
CJ TOTAL (II) | 83.00 | 83.00 | 83.00 | |
CO Grand total (0 to V) | 83.00 | 83.00 | 83.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400.00 | 400.00 | 400.00 | |
DD Legal reserve (1) | 735.00 | 735.00 | 735.00 | |
DH Retained earnings | -23 890.00 | -23 021.00 | -23 890.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 404.00 | -869.00 | -5 404.00 | |
DL TOTAL (I) | -28 159.00 | -22 755.00 | -28 159.00 | |
DW Advances and down payments received on current orders | -9 000.00 | |||
DX Trade payables and related accounts | 28 242.00 | 27 247.00 | 28 242.00 | |
EA Other liabilities | 9 000.00 | |||
EC TOTAL (IV) | 28 242.00 | 27 247.00 | 28 242.00 | |
EE Grand total (I to V) | 83.00 | 4 492.00 | 83.00 | |
EG Accrued income and payables due within one year | 28 242.00 | 36 247.00 | 28 242.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 862.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 862.00 | |||
GG - OPERATING RESULT (I - II) | -862.00 | |||
GR Interest and similar expenses | 40.00 | |||
GU Total financial expenses (VI) | 40.00 | |||
GV - FINANCIAL INCOME (V - VI) | -40.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -902.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 4 502.00 | 4 502.00 | ||
HH Total exceptional expenses (VIII) | 4 502.00 | 4 502.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -4 502.00 | -4 502.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 404.00 | 869.00 | 5 404.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 404.00 | -869.00 | -5 404.00 | |
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