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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : (J)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-29 | Public | 2018-12-31 | Complete |
| 2018-09-12 | Public | 2017-12-31 | Complete |
| 2017-09-01 | Public | 2016-12-31 | Complete |
| Name | (J) |
| Siren | 449555713 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 12152 |
| Management number | 2009B02798 |
| Activity code | 5811Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91190 VILLIERS LE BACLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 124.00 | 2 124.00 | 2 124.00 | |
AT Other tangible assets | 7 317.00 | 6 268.00 | 1 048.00 | 7 317.00 |
BJ TOTAL (I) | 9 440.00 | 8 392.00 | 1 048.00 | 9 440.00 |
BR Intermediate and finished products | 2 193.00 | 2 193.00 | 2 193.00 | |
BX Customers and related accounts | 27 810.00 | 27 810.00 | 27 810.00 | |
BZ Other receivables | 2 374.00 | 2 374.00 | 2 374.00 | |
CF Cash and cash equivalents | 7 943.00 | 7 943.00 | 7 943.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 40 320.00 | 2 193.00 | 38 127.00 | 40 320.00 |
CO Grand total (0 to V) | 49 761.00 | 10 585.00 | 39 175.00 | 49 761.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 24 515.00 | 19 079.00 | 24 515.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 379.00 | 5 437.00 | -7 379.00 | |
DL TOTAL (I) | 25 386.00 | 32 765.00 | 25 386.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 806.00 | 401.00 | 1 806.00 | |
DX Trade payables and related accounts | 1 493.00 | 1 480.00 | 1 493.00 | |
DY Tax and social security liabilities | 4 010.00 | 3 820.00 | 4 010.00 | |
EA Other liabilities | 6 480.00 | 6 480.00 | ||
EC TOTAL (IV) | 13 789.00 | 5 701.00 | 13 789.00 | |
EE Grand total (I to V) | 39 175.00 | 38 466.00 | 39 175.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 44 938.00 | 44 938.00 | 44 938.00 | |
FJ Net sales | 44 938.00 | 44 938.00 | 44 938.00 | |
FR Total operating income (I) | 44 938.00 | |||
FW Other purchases and external expenses | 16 336.00 | |||
FX Taxes, duties, and similar payments | 623.00 | |||
FY Salaries and Wages | 22 200.00 | |||
FZ Social Security Contributions | 12 246.00 | |||
GA Operating Expenses - Depreciation and Amortization | 912.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 52 318.00 | |||
GG - OPERATING RESULT (I - II) | -7 379.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 379.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 44 938.00 | 62 367.00 | 44 938.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52 318.00 | 56 931.00 | 52 318.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 379.00 | 5 437.00 | -7 379.00 | |
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