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BALANCE SHEET (
2018-05-16)
THE LIST OF BALANCE SHEET : AUX DEMENAGEURS D'INDRE ET LOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2019-12-31 | Simplified |
| 2018-05-16 | Public | 2015-12-31 | Complete |
| Name | AUX DEMENAGEURS D'INDRE ET LOIRE |
| Siren | 805035672 |
| Closing | 2015-12-31 |
| Registry code | 3701 |
| Registration number | 3557 |
| Management number | 2014B01058 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37550 SAINT AVERTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 700.00 | 322.00 | 1 378.00 | 1 700.00 |
BJ TOTAL (I) | 1 700.00 | 322.00 | 1 378.00 | 1 700.00 |
BX Customers and related accounts | 600.00 | 600.00 | 600.00 | |
BZ Other receivables | 932.00 | 932.00 | 932.00 | |
CF Cash and cash equivalents | 4 267.00 | 4 267.00 | 4 267.00 | |
CJ TOTAL (II) | 5 800.00 | 5 800.00 | 5 800.00 | |
CO Grand total (0 to V) | 7 500.00 | 322.00 | 7 178.00 | 7 500.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DH Retained earnings | 110.00 | 110.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 110.00 | 110.00 | ||
DL TOTAL (I) | 2 110.00 | 2 110.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 382.00 | 382.00 | ||
DX Trade payables and related accounts | 1 728.00 | 1 728.00 | ||
DY Tax and social security liabilities | 2 957.00 | 2 957.00 | ||
EC TOTAL (IV) | 5 067.00 | 5 067.00 | ||
EE Grand total (I to V) | 7 178.00 | 7 178.00 | ||
EG Accrued income and payables due within one year | 5 067.00 | 5 067.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 994.00 | 21 994.00 | 21 994.00 | |
FJ Net sales | 21 994.00 | 21 994.00 | 21 994.00 | |
FR Total operating income (I) | 21 995.00 | |||
FW Other purchases and external expenses | 11 704.00 | |||
FX Taxes, duties, and similar payments | 235.00 | |||
FY Salaries and Wages | 8 451.00 | |||
FZ Social Security Contributions | 1 642.00 | |||
GA Operating Expenses - Depreciation and Amortization | 322.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 22 356.00 | |||
GG - OPERATING RESULT (I - II) | -361.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -361.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 35.00 | 35.00 | ||
HH Total exceptional expenses (VIII) | 35.00 | 35.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -35.00 | -35.00 | ||
HK Income tax | -507.00 | -507.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 995.00 | 21 995.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 884.00 | 21 884.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 110.00 | 110.00 | ||
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