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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : PHOTON TECHNOLOGIES 4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-05-27 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-08-29 | Public | 2016-12-31 | Complete |
| 2017-01-17 | Public | 2015-12-31 | Complete |
| Name | PHOTON TECHNOLOGIES 4 |
| Siren | 539591792 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/017539 |
| Management number | 2012B00837 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69760 LIMONEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 471.00 | 1 471.00 | 1 471.00 | |
CF Cash and cash equivalents | 7 052.00 | 7 052.00 | 7 052.00 | |
CJ TOTAL (II) | 8 523.00 | 8 523.00 | 8 523.00 | |
CO Grand total (0 to V) | 8 523.00 | 8 523.00 | 8 523.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | -16 505.00 | -12 779.00 | -16 505.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 125.00 | -3 726.00 | -4 125.00 | |
DL TOTAL (I) | -20 621.00 | -16 495.00 | -20 621.00 | |
DX Trade payables and related accounts | 3 845.00 | 3 725.00 | 3 845.00 | |
EA Other liabilities | 25 300.00 | 15 178.00 | 25 300.00 | |
EC TOTAL (IV) | 29 144.00 | 18 903.00 | 29 144.00 | |
EE Grand total (I to V) | 8 523.00 | 2 408.00 | 8 523.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 3 663.00 | |||
FX Taxes, duties, and similar payments | 164.00 | |||
GF Total Operating Expenses (II) | 3 827.00 | |||
GG - OPERATING RESULT (I - II) | -3 826.00 | |||
GR Interest and similar expenses | 300.00 | |||
GU Total financial expenses (VI) | 300.00 | |||
GV - FINANCIAL INCOME (V - VI) | -300.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 125.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 126.00 | 3 727.00 | 4 126.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 125.00 | -3 726.00 | -4 125.00 | |
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