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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : ESSALHI Kamelia
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-09-21 | Public | 2020-12-31 | Complete |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| Name | ESSALHI Kamelia |
| Siren | 831195342 |
| Closing | 2017-12-31 |
| Registry code | 2501 |
| Registration number | 2818 |
| Management number | 2017A00305 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 BESANCON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
BH Other financial assets | 1 700.00 | 1 700.00 | 1 700.00 | |
BJ TOTAL (I) | 9 700.00 | 9 700.00 | 9 700.00 | |
BT Goods | 243.00 | 243.00 | 243.00 | |
BZ Other receivables | 1 769.00 | 1 769.00 | 1 769.00 | |
CF Cash and cash equivalents | 1 626.00 | 1 626.00 | 1 626.00 | |
CJ TOTAL (II) | 3 637.00 | 3 637.00 | 3 637.00 | |
CO Grand total (0 to V) | 13 337.00 | 13 337.00 | 13 337.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 144.00 | -13 144.00 | ||
DL TOTAL (I) | -13 144.00 | -13 144.00 | ||
DX Trade payables and related accounts | 9 173.00 | 9 173.00 | ||
DY Tax and social security liabilities | 6 265.00 | 6 265.00 | ||
EA Other liabilities | 11 043.00 | 11 043.00 | ||
EC TOTAL (IV) | 26 482.00 | 26 482.00 | ||
EE Grand total (I to V) | 13 337.00 | 13 337.00 | ||
EG Accrued income and payables due within one year | 26 482.00 | 26 482.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 20 594.00 | 20 594.00 | 20 594.00 | |
FJ Net sales | 20 594.00 | 20 594.00 | 20 594.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 719.00 | |||
FQ Other income | 4.00 | |||
FR Total operating income (I) | 21 317.00 | |||
FS Purchases of goods (including customs duties) | 13 058.00 | |||
FT Inventory change (goods) | -243.00 | |||
FW Other purchases and external expenses | 13 094.00 | |||
FX Taxes, duties, and similar payments | 103.00 | |||
FY Salaries and Wages | 7 330.00 | |||
FZ Social Security Contributions | 1 119.00 | |||
GF Total Operating Expenses (II) | 34 461.00 | |||
GG - OPERATING RESULT (I - II) | -13 144.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 144.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 317.00 | 21 317.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 461.00 | 34 461.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 144.00 | -13 144.00 | ||
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