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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : EMBARGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2020-06-15 | Public | 2019-12-31 | Complete |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| Name | EMBARGO |
| Siren | 824907026 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 85154 |
| Management number | 2017B01163 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 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 | 17 830.00 | 3 669.00 | 14 160.00 | 17 830.00 |
AR Technical installations, industrial equipment and tools | 3 540.00 | 734.00 | 2 805.00 | 3 540.00 |
BJ TOTAL (I) | 21 370.00 | 4 403.00 | 16 966.00 | 21 370.00 |
BT Goods | 5 492.00 | |||
BX Customers and related accounts | 472.00 | |||
CF Cash and cash equivalents | 1 507.00 | |||
CH Prepaid expenses | 165.00 | |||
CJ TOTAL (II) | 7 638.00 | |||
CO Grand total (0 to V) | 21 370.00 | 4 403.00 | 24 605.00 | 21 370.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 712.00 | -7 712.00 | ||
DL TOTAL (I) | -5 212.00 | -5 212.00 | ||
EA Other liabilities | 29 817.00 | 29 817.00 | ||
EC TOTAL (IV) | 29 817.00 | 29 817.00 | ||
EE Grand total (I to V) | 24 605.00 | 24 605.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 4 894.00 | |||
FJ Net sales | 4 894.00 | |||
FR Total operating income (I) | 4 894.00 | |||
FS Purchases of goods (including customs duties) | 8 442.00 | |||
FT Inventory change (goods) | -5 492.00 | |||
FU Purchases of raw materials and other supplies | 1 946.00 | |||
FW Other purchases and external expenses | 3 231.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 403.00 | |||
GF Total Operating Expenses (II) | 12 607.00 | |||
GG - OPERATING RESULT (I - II) | -7 713.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 712.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 894.00 | 4 894.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 607.00 | 12 607.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 712.00 | -7 712.00 | ||
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