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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : 19.75
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-06 | Public | 2018-12-31 | Complete |
| 2017-09-14 | Public | 2016-12-31 | Complete |
| Name | 19.75 |
| Siren | 817872682 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 10916 |
| Management number | 2016B00263 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33240 ST ANDRE DE CUBZAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 22.00 | 22.00 | 22.00 | |
BJ TOTAL (I) | 22.00 | 22.00 | 22.00 | |
BX Customers and related accounts | 6 125.00 | 6 125.00 | 6 125.00 | |
CF Cash and cash equivalents | 5 170.00 | 5 170.00 | 5 170.00 | |
CH Prepaid expenses | 754.00 | 754.00 | 754.00 | |
CJ TOTAL (II) | 12 049.00 | 12 049.00 | 12 049.00 | |
CO Grand total (0 to V) | 12 071.00 | 12 071.00 | 12 071.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 618.00 | 618.00 | 618.00 | |
DH Retained earnings | 3 591.00 | 5 560.00 | 3 591.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 201.00 | -1 968.00 | 201.00 | |
DL TOTAL (I) | 6 411.00 | 6 209.00 | 6 411.00 | |
DU Loans and Debts from Credit Institutions (3) | 5.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 888.00 | 1 888.00 | ||
DX Trade payables and related accounts | 133.00 | 133.00 | ||
DY Tax and social security liabilities | 3 638.00 | 4 990.00 | 3 638.00 | |
EC TOTAL (IV) | 5 660.00 | 4 996.00 | 5 660.00 | |
EE Grand total (I to V) | 12 071.00 | 11 205.00 | 12 071.00 | |
EG Accrued income and payables due within one year | 5 660.00 | 4 996.00 | 5 660.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 382.00 | |||
FJ Net sales | 30 382.00 | |||
FR Total operating income (I) | 30 382.00 | |||
FW Other purchases and external expenses | 6 198.00 | |||
FX Taxes, duties, and similar payments | 368.00 | |||
FY Salaries and Wages | 17 231.00 | |||
FZ Social Security Contributions | 6 388.00 | |||
GF Total Operating Expenses (II) | 30 187.00 | |||
GG - OPERATING RESULT (I - II) | 194.00 | |||
GP Total financial income (V) | 6.00 | |||
GV - FINANCIAL INCOME (V - VI) | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 201.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 389.00 | 32 950.00 | 30 389.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 187.00 | 34 919.00 | 30 187.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 201.00 | -1 968.00 | 201.00 | |
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