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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : AU DELA DES FRONTIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2020-12-31 | Complete |
| 2020-04-09 | Public | 2017-12-31 | Complete |
| 2018-06-25 | Public | 2016-12-31 | Complete |
| 2017-03-09 | Public | 2015-12-31 | Complete |
| Name | AU DELA DES FRONTIERES |
| Siren | 408582534 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 8515 |
| Management number | 1996B01592 |
| Activity code | 5814Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 900.00 | 1 900.00 | 1 900.00 | |
CJ TOTAL (II) | 4 900.00 | 4 900.00 | 4 900.00 | |
CO Grand total (0 to V) | 4 900.00 | 4 900.00 | 4 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 196.00 | 12 196.00 | 12 196.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 284.00 | -907.00 | -1 284.00 | |
DL TOTAL (I) | 10 912.00 | 11 289.00 | 10 912.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 012.00 | 6 489.00 | 6 012.00 | |
EC TOTAL (IV) | 6 012.00 | 6 489.00 | 6 012.00 | |
EE Grand total (I to V) | 4 900.00 | 4 800.00 | 4 900.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 1 748.00 | 1 748.00 | 1 748.00 | |
FR Total operating income (I) | 1 748.00 | |||
FW Other purchases and external expenses | 2 829.00 | |||
FX Taxes, duties, and similar payments | 203.00 | |||
GF Total Operating Expenses (II) | 3 032.00 | |||
GG - OPERATING RESULT (I - II) | -1 284.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 284.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 748.00 | 1 674.00 | 1 748.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 032.00 | -2 581.00 | 3 032.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 284.00 | -907.00 | -1 284.00 | |
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