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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : ABC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-02-25 | Public | 2019-12-31 | Complete |
| 2019-05-27 | Public | 2018-12-31 | Complete |
| Name | ABC |
| Siren | 822656252 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 4359 |
| Management number | 2017B05340 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 215 500.00 | 215 500.00 | 215 500.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 975.00 | 975.00 | 975.00 | |
CF Cash and cash equivalents | 18 589.00 | 18 589.00 | 18 589.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 19 564.00 | 19 564.00 | 19 564.00 | |
CO Grand total (0 to V) | 235 064.00 | 235 064.00 | 235 064.00 | |
CU Other investments | 215 500.00 | 215 500.00 | 215 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 000.00 | 18 000.00 | 18 000.00 | |
DH Retained earnings | -51 422.00 | -51 422.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 93 882.00 | -51 422.00 | 93 882.00 | |
DL TOTAL (I) | 60 460.00 | -33 422.00 | 60 460.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 164 875.00 | 267 650.00 | 164 875.00 | |
DX Trade payables and related accounts | 4 628.00 | 5 437.00 | 4 628.00 | |
DY Tax and social security liabilities | 5 101.00 | 600.00 | 5 101.00 | |
EC TOTAL (IV) | 174 603.00 | 273 687.00 | 174 603.00 | |
EE Grand total (I to V) | 235 064.00 | 240 266.00 | 235 064.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | 50.00 | |||
FR Total operating income (I) | 50.00 | |||
FW Other purchases and external expenses | 765.00 | |||
FX Taxes, duties, and similar payments | 194.00 | |||
FY Salaries and Wages | ||||
GE Other Expenses | 542.00 | |||
GF Total Operating Expenses (II) | 1 501.00 | |||
GG - OPERATING RESULT (I - II) | -1 451.00 | |||
GJ Financial income from other securities and fixed asset receivables | 100 000.00 | |||
GP Total financial income (V) | 100 000.00 | |||
GR Interest and similar expenses | 4 667.00 | |||
GU Total financial expenses (VI) | 4 667.00 | |||
GV - FINANCIAL INCOME (V - VI) | 95 333.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 93 882.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 100 050.00 | 3 000.00 | 100 050.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 168.00 | 54 422.00 | 6 168.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 93 882.00 | -51 422.00 | 93 882.00 | |
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