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| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | | | 1 597.00 | |
AT Other tangible assets | | | 1 660.00 | |
BH Other financial assets | | | 3 920.00 | |
BJ TOTAL (I) | | | 12 022.00 | |
CO Grand total (0 to V) | | | 15 296.00 | |
CS Evaluated investments - equity method | | | 15.00 | |
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| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | | |
DA Share or individual capital | 2 500.00 | | | 2 500.00 |
DL TOTAL (I) | 2 499.00 | | | 2 499.00 |
DU Loans and Debts from Credit Institutions (3) | 5 315.00 | | | 5 315.00 |
DV Miscellaneous Loans and Financial Debts (4) | 126.00 | | | 126.00 |
DX Trade payables and related accounts | 2 450.00 | | | 2 450.00 |
DY Tax and social security liabilities | 4 905.00 | | | 4 905.00 |
EC TOTAL (IV) | 12 796.00 | | | 12 796.00 |
EE Grand total (I to V) | 15 296.00 | | | 15 296.00 |
EG Accrued income and payables due within one year | 12 796.00 | | | 12 796.00 |
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| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | | | 12 322.00 | |
FJ Net sales | | | 12 322.00 | |
FO Operating subsidies | | | 3 262.00 | |
FR Total operating income (I) | | | 15 584.00 | |
FW Other purchases and external expenses | | | 10 691.00 | |
FX Taxes, duties, and similar payments | | | 230.00 | |
FY Salaries and Wages | | | 11 100.00 | |
FZ Social Security Contributions | | | 1 770.00 | |
GA Operating Expenses - Depreciation and Amortization | | | 1 907.00 | |
GE Other Expenses | | | 8.00 | |
GF Total Operating Expenses (II) | | | 25 708.00 | |
GG - OPERATING RESULT (I - II) | | | -10 124.00 | |
GJ Financial income from other securities and fixed asset receivables | | | 50.00 | |
GP Total financial income (V) | | | 50.00 | |
GR Interest and similar expenses | | | 58.00 | |
GU Total financial expenses (VI) | | | 58.00 | |
GV - FINANCIAL INCOME (V - VI) | | | -8.00 | |
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | | | -10 133.00 | |
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| 4 - Income statement (continued) | Amount year N | Amount year N-1 | | |
HA Exceptional income from management transactions | 9 840.00 | | | 9 840.00 |
HD Total exceptional income (VII) | 9 840.00 | | | 9 840.00 |
HI - EXCEPTIONAL RESULT (VII - VIII) | 9 840.00 | | | 9 840.00 |
HK Income tax | -293.00 | | | -293.00 |
HL TOTAL REVENUE (I + III + V + VII) | 25 474.00 | | | 25 474.00 |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 474.00 | | | 25 474.00 |
