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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : UN BOUT DE CHEMIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-23 | Public | 2019-12-31 | Complete |
| 2020-03-12 | Public | 2018-12-31 | Complete |
| 2018-11-05 | Public | 2017-12-31 | Complete |
| Name | UN BOUT DE CHEMIN |
| Siren | 795009729 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 7538 |
| Management number | 2013B00657 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51140 Courcelles-Sapicourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 538.00 | 538.00 | 538.00 | |
BJ TOTAL (I) | 538.00 | 538.00 | 538.00 | |
CF Cash and cash equivalents | 1 344.00 | 1 344.00 | 1 344.00 | |
CJ TOTAL (II) | 1 344.00 | 1 344.00 | 1 344.00 | |
CO Grand total (0 to V) | 1 883.00 | 538.00 | 1 344.00 | 1 883.00 |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -7 144.00 | 10 345.00 | -7 144.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 086.00 | -17 490.00 | 7 086.00 | |
DL TOTAL (I) | 1 041.00 | -6 044.00 | 1 041.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 894.00 | |||
DY Tax and social security liabilities | 302.00 | 808.00 | 302.00 | |
EC TOTAL (IV) | 302.00 | 6 703.00 | 302.00 | |
EE Grand total (I to V) | 1 344.00 | 658.00 | 1 344.00 | |
EG Accrued income and payables due within one year | 302.00 | 6 703.00 | 302.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 13 735.00 | |||
FS Purchases of goods (including customs duties) | 70.00 | |||
FY Salaries and Wages | 575.00 | |||
GF Total Operating Expenses (II) | 6 648.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 086.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 735.00 | 3 824 238.00 | 13 735.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 648.00 | 55 612.00 | 6 648.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 086.00 | -17 490.00 | 7 086.00 | |
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