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BALANCE SHEET (
2018-04-13)
THE LIST OF BALANCE SHEET : LA TRADUCTION COMPTABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-11-09 | Public | 2020-12-31 | Complete |
| 2020-04-29 | Public | 2019-12-31 | Complete |
| 2019-05-27 | Public | 2018-12-31 | Complete |
| 2018-04-13 | Public | 2017-12-31 | Complete |
| 2017-04-27 | Public | 2016-12-31 | Complete |
| Name | LA TRADUCTION COMPTABLE |
| Siren | 444026074 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 1599 |
| Management number | 2017B00738 |
| Activity code | 7430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 28 817.00 | 28 817.00 | 28 817.00 | |
BZ Other receivables | 5 069.00 | 5 069.00 | 5 069.00 | |
CD Marketable securities | 43 339.00 | 43 339.00 | 43 339.00 | |
CF Cash and cash equivalents | 189 428.00 | 189 428.00 | 189 428.00 | |
CJ TOTAL (II) | 266 653.00 | 266 653.00 | 266 653.00 | |
CO Grand total (0 to V) | 266 653.00 | 266 653.00 | 266 653.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 276 521.00 | 302 445.00 | 276 521.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 118.00 | -25 924.00 | -18 118.00 | |
DL TOTAL (I) | 266 653.00 | 284 771.00 | 266 653.00 | |
EE Grand total (I to V) | 266 653.00 | 284 771.00 | 266 653.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 105 763.00 | |||
FJ Net sales | 105 763.00 | |||
FR Total operating income (I) | 105 763.00 | |||
FW Other purchases and external expenses | 6 846.00 | |||
FX Taxes, duties, and similar payments | 487.00 | |||
GF Total Operating Expenses (II) | 131 353.00 | |||
GG - OPERATING RESULT (I - II) | -25 589.00 | |||
GP Total financial income (V) | 8 352.00 | |||
GV - FINANCIAL INCOME (V - VI) | 8 352.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 237.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 880.00 | 30.00 | 880.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -880.00 | -30.00 | -880.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 114 115.00 | 106 299.00 | 114 115.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 132 233.00 | 132 223.00 | 132 233.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 118.00 | -25 924.00 | -18 118.00 | |
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