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BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : CONTES ET LEGENDES DE L'OEUF NOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2021-12-31 | Complete |
| 2021-06-03 | Partially confidential | 2020-12-31 | Complete |
| 2019-04-25 | Public | 2018-12-31 | Complete |
| 2018-05-25 | Public | 2017-12-31 | Complete |
| 2017-02-24 | Public | 2016-12-31 | Complete |
| Name | CONTES ET LEGENDES DE L'OEUF NOIR |
| Siren | 478971609 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 33183 |
| Management number | 2004B18368 |
| Activity code | 5911A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 131.00 | 4 131.00 | 4 131.00 | |
AT Other tangible assets | 534.00 | 534.00 | 534.00 | |
BJ TOTAL (I) | 4 665.00 | 4 665.00 | 4 665.00 | |
BX Customers and related accounts | 8 560.00 | 8 560.00 | 8 560.00 | |
BZ Other receivables | 1 830.00 | 1 830.00 | 1 830.00 | |
CF Cash and cash equivalents | 18 838.00 | 18 838.00 | 18 838.00 | |
CJ TOTAL (II) | 29 228.00 | 29 228.00 | 29 228.00 | |
CO Grand total (0 to V) | 33 893.00 | 4 665.00 | 29 228.00 | 33 893.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | 1 600.00 | -24.00 | 1 600.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 009.00 | 1 624.00 | 2 009.00 | |
DL TOTAL (I) | 23 609.00 | 21 600.00 | 23 609.00 | |
DX Trade payables and related accounts | 1 000.00 | |||
DY Tax and social security liabilities | 2 528.00 | 4 276.00 | 2 528.00 | |
EA Other liabilities | 3 091.00 | 3 988.00 | 3 091.00 | |
EC TOTAL (IV) | 5 619.00 | 9 264.00 | 5 619.00 | |
EE Grand total (I to V) | 29 228.00 | 30 864.00 | 29 228.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 400.00 | |||
FJ Net sales | 26 400.00 | |||
FR Total operating income (I) | 26 400.00 | |||
FW Other purchases and external expenses | 6 410.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
FY Salaries and Wages | 12 000.00 | |||
FZ Social Security Contributions | 5 183.00 | |||
GF Total Operating Expenses (II) | 23 669.00 | |||
GG - OPERATING RESULT (I - II) | 2 731.00 | |||
GR Interest and similar expenses | 367.00 | |||
GU Total financial expenses (VI) | 367.00 | |||
GV - FINANCIAL INCOME (V - VI) | -367.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 364.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 355.00 | 282.00 | 355.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 26 400.00 | 47 019.00 | 26 400.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 391.00 | 45 395.00 | 24 391.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 009.00 | 1 624.00 | 2 009.00 | |
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