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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : 9FL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Public | 2018-12-31 | Complete |
| Name | 9FL |
| Siren | 812981595 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 58809 |
| Management number | 2015D03901 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 2 271 532.00 | 2 271 532.00 | 2 271 532.00 | |
BX Customers and related accounts | 126 435.00 | 126 435.00 | 126 435.00 | |
BZ Other receivables | 183 415.00 | 183 415.00 | 183 415.00 | |
CF Cash and cash equivalents | 804 293.00 | 804 293.00 | 804 293.00 | |
CJ TOTAL (II) | 3 385 675.00 | 3 385 675.00 | 3 385 675.00 | |
CO Grand total (0 to V) | 3 385 675.00 | 3 385 675.00 | 3 385 675.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -8 830.00 | -3 332.00 | -8 830.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 831.00 | -5 498.00 | 38 831.00 | |
DL TOTAL (I) | 31 001.00 | -7 830.00 | 31 001.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 423 638.00 | 423 638.00 | 423 638.00 | |
DX Trade payables and related accounts | 260 557.00 | 21 141.00 | 260 557.00 | |
DY Tax and social security liabilities | 48 721.00 | 101 634.00 | 48 721.00 | |
EB Prepaid income (2) | 2 621 758.00 | 848 570.00 | 2 621 758.00 | |
EC TOTAL (IV) | 3 354 674.00 | 1 394 983.00 | 3 354 674.00 | |
EE Grand total (I to V) | 3 385 675.00 | 1 387 153.00 | 3 385 675.00 | |
EG Accrued income and payables due within one year | 3 354 674.00 | 1 394 983.00 | 3 354 674.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 797.00 | |||
FJ Net sales | 797.00 | |||
FM Inventory production | 1 770 616.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1 771 413.00 | |||
FW Other purchases and external expenses | 1 776 949.00 | |||
FX Taxes, duties, and similar payments | 339.00 | |||
GF Total Operating Expenses (II) | 1 777 287.00 | |||
GG - OPERATING RESULT (I - II) | -5 875.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 875.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 50 000.00 | 1.00 | 50 000.00 | |
HD Total exceptional income (VII) | 50 000.00 | 50 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 50 000.00 | 50 000.00 | ||
HK Income tax | 5 294.00 | 5 294.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 821 413.00 | 184 714.00 | 1 821 413.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 782 581.00 | 190 212.00 | 1 782 581.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 38 831.00 | -5 498.00 | 38 831.00 | |
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