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BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : GRAINES DE PARADIGME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-01 | Public | 2017-12-31 | Complete |
| Name | GRAINES DE PARADIGME |
| Siren | 824918460 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 2670 |
| Management number | 2017B00032 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
BZ Other receivables | 116.00 | 116.00 | 116.00 | |
CF Cash and cash equivalents | 2 047.00 | 2 047.00 | 2 047.00 | |
CH Prepaid expenses | 372.00 | 372.00 | 372.00 | |
CJ TOTAL (II) | 4 535.00 | 4 535.00 | 4 535.00 | |
CO Grand total (0 to V) | 4 535.00 | 4 535.00 | 4 535.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 898.00 | -10 898.00 | ||
DL TOTAL (I) | -9 898.00 | -9 898.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 942.00 | 11 942.00 | ||
DX Trade payables and related accounts | 2 405.00 | 2 405.00 | ||
DY Tax and social security liabilities | 85.00 | 85.00 | ||
EC TOTAL (IV) | 14 432.00 | 14 432.00 | ||
EE Grand total (I to V) | 4 535.00 | 4 535.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 350.00 | 1 350.00 | ||
FJ Net sales | 1 350.00 | 1 350.00 | ||
FP Reversals of depreciation and provisions, transfer of expenses | 275.00 | |||
FR Total operating income (I) | 1 625.00 | |||
FW Other purchases and external expenses | 12 244.00 | |||
FX Taxes, duties, and similar payments | 279.00 | |||
GF Total Operating Expenses (II) | 12 523.00 | |||
GG - OPERATING RESULT (I - II) | -10 898.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 898.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 625.00 | 1 625.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 523.00 | 12 523.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 898.00 | -10 898.00 | ||
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