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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : CODES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-06-15 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | CODES |
| Siren | 398785519 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 5490 |
| Management number | 1994B00574 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64210 BIDART |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 223.00 | 223.00 | 223.00 | |
AT Other tangible assets | 690.00 | 690.00 | 690.00 | |
BJ TOTAL (I) | 913.00 | 913.00 | 913.00 | |
BX Customers and related accounts | 133 236.00 | 133 236.00 | 133 236.00 | |
BZ Other receivables | 5 161.00 | 5 161.00 | 5 161.00 | |
CF Cash and cash equivalents | 421.00 | 421.00 | 421.00 | |
CJ TOTAL (II) | 138 818.00 | 138 818.00 | 138 818.00 | |
CO Grand total (0 to V) | 139 731.00 | 913.00 | 138 818.00 | 139 731.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 623.00 | 7 623.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 72 920.00 | 72 920.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 005.00 | 7 005.00 | ||
DL TOTAL (I) | 88 348.00 | 88 348.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 94.00 | 94.00 | ||
DX Trade payables and related accounts | 2 594.00 | 2 594.00 | ||
DY Tax and social security liabilities | 46 129.00 | 46 129.00 | ||
EA Other liabilities | 1 652.00 | 1 652.00 | ||
EC TOTAL (IV) | 50 469.00 | 50 469.00 | ||
EE Grand total (I to V) | 138 818.00 | 138 818.00 | ||
EG Accrued income and payables due within one year | 50 469.00 | 50 469.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 228 213.00 | 228 213.00 | 228 213.00 | |
FJ Net sales | 228 213.00 | 228 213.00 | 228 213.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 9.00 | |||
FQ Other income | 7.00 | |||
FR Total operating income (I) | 228 229.00 | |||
FW Other purchases and external expenses | 12 798.00 | |||
FX Taxes, duties, and similar payments | 3 637.00 | |||
FY Salaries and Wages | 140 997.00 | |||
FZ Social Security Contributions | 62 001.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 219 436.00 | |||
GG - OPERATING RESULT (I - II) | 8 793.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 793.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 9.00 | 9.00 | ||
HK Income tax | 1 788.00 | 1 788.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 228 229.00 | 228 229.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 221 224.00 | 221 224.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 005.00 | 7 005.00 | ||
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