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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : LES VOISINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-12-31 | Complete |
| 2022-04-21 | Public | 2021-12-31 | Complete |
| 2022-03-07 | Public | 2020-12-31 | Complete |
| 2020-04-08 | Public | 2019-12-31 | Complete |
| 2019-03-29 | Public | 2018-12-31 | Complete |
| 2018-04-20 | Public | 2017-12-31 | Complete |
| 2017-04-12 | Public | 2016-12-31 | Complete |
| Name | LES VOISINS |
| Siren | 432393999 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 19448 |
| Management number | 2000B13160 |
| Activity code | 4779Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS 17 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 427.00 | 427.00 | 427.00 | |
AR Technical installations, industrial equipment and tools | 2 626.00 | 2 626.00 | 2 626.00 | |
BJ TOTAL (I) | 3 053.00 | 2 626.00 | 427.00 | 3 053.00 |
BT Goods | 7 945.00 | 7 945.00 | 7 945.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 8 996.00 | 8 996.00 | 8 996.00 | |
CJ TOTAL (II) | 16 941.00 | 16 941.00 | 16 941.00 | |
CO Grand total (0 to V) | 19 994.00 | 2 626.00 | 17 368.00 | 19 994.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 418.00 | 418.00 | 418.00 | |
DH Retained earnings | 280.00 | -566.00 | 280.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 468.00 | 847.00 | -1 468.00 | |
DL TOTAL (I) | 7 230.00 | 8 699.00 | 7 230.00 | |
DX Trade payables and related accounts | 10 138.00 | 10 138.00 | ||
DZ Fixed asset liabilities and related accounts | 9 819.00 | |||
EC TOTAL (IV) | 10 138.00 | 9 819.00 | 10 138.00 | |
EE Grand total (I to V) | 17 368.00 | 18 518.00 | 17 368.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 4 670.00 | 4 670.00 | 4 670.00 | |
FJ Net sales | 4 670.00 | 4 670.00 | 4 670.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 4 672.00 | |||
FS Purchases of goods (including customs duties) | 1 732.00 | |||
FT Inventory change (goods) | 165.00 | |||
FU Purchases of raw materials and other supplies | 2 537.00 | |||
FW Other purchases and external expenses | 1 243.00 | |||
FX Taxes, duties, and similar payments | 463.00 | |||
GF Total Operating Expenses (II) | 6 140.00 | |||
GG - OPERATING RESULT (I - II) | -1 468.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 468.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 672.00 | 6 233.00 | 4 672.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 140.00 | 5 386.00 | 6 140.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 468.00 | 847.00 | -1 468.00 | |
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