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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : M. FERNANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-08-26 | Public | 2020-12-31 | Complete |
| 2018-09-07 | Public | 2016-12-31 | Complete |
| Name | M. FERNANDES |
| Siren | 818702458 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 10995 |
| Management number | 2016B00967 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95600 EAUBONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 220 000.00 | 220 000.00 | 220 000.00 | |
BZ Other receivables | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 1 723.00 | 1 723.00 | 1 723.00 | |
CJ TOTAL (II) | 1 923.00 | 1 923.00 | 1 923.00 | |
CO Grand total (0 to V) | 221 923.00 | 221 923.00 | 221 923.00 | |
CU Other investments | 220 000.00 | 220 000.00 | 220 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 369.00 | 13 369.00 | 13 369.00 | |
DL TOTAL (I) | 14 369.00 | 14 369.00 | 14 369.00 | |
DU Loans and Debts from Credit Institutions (3) | 176 781.00 | 176 781.00 | 176 781.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 173.00 | 4 173.00 | 4 173.00 | |
DX Trade payables and related accounts | 1 244.00 | 1 244.00 | 1 244.00 | |
DY Tax and social security liabilities | 8 808.00 | 8 808.00 | 8 808.00 | |
EA Other liabilities | 16 548.00 | 16 548.00 | 16 548.00 | |
EC TOTAL (IV) | 207 554.00 | 207 554.00 | 207 554.00 | |
EE Grand total (I to V) | 221 923.00 | 221 923.00 | 221 923.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 000.00 | 35 000.00 | 35 000.00 | |
FJ Net sales | 35 000.00 | 35 000.00 | 35 000.00 | |
FR Total operating income (I) | 35 000.00 | |||
FW Other purchases and external expenses | 14 701.00 | |||
GF Total Operating Expenses (II) | 14 701.00 | |||
GG - OPERATING RESULT (I - II) | 20 299.00 | |||
GR Interest and similar expenses | 4 571.00 | |||
GU Total financial expenses (VI) | 4 571.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 571.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 728.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 359.00 | 2 359.00 | 2 359.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 35 000.00 | 35 000.00 | 35 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 631.00 | 21 631.00 | 21 631.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 369.00 | 13 369.00 | 13 369.00 | |
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