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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : SIGNATURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| Name | SIGNATURES |
| Siren | 825140833 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/031739 |
| Management number | 2017B00504 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON 9EME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 67 630.00 | 67 630.00 | 67 630.00 | |
BZ Other receivables | 13 957.00 | 13 957.00 | 13 957.00 | |
CF Cash and cash equivalents | 16 619.00 | 16 619.00 | 16 619.00 | |
CJ TOTAL (II) | 98 206.00 | 98 206.00 | 98 206.00 | |
CO Grand total (0 to V) | 98 206.00 | 98 206.00 | 98 206.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -477.00 | -477.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 564.00 | -477.00 | -1 564.00 | |
DL TOTAL (I) | 2 960.00 | 4 523.00 | 2 960.00 | |
DU Loans and Debts from Credit Institutions (3) | 70.00 | 61.00 | 70.00 | |
DX Trade payables and related accounts | 83 753.00 | 62 546.00 | 83 753.00 | |
DY Tax and social security liabilities | 11 424.00 | 10 810.00 | 11 424.00 | |
EC TOTAL (IV) | 95 247.00 | 73 417.00 | 95 247.00 | |
EE Grand total (I to V) | 98 206.00 | 77 940.00 | 98 206.00 | |
EG Accrued income and payables due within one year | 95 247.00 | 73 417.00 | 95 247.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 70.00 | 61.00 | 70.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 76 408.00 | |||
FJ Net sales | 76 408.00 | |||
FQ Other income | 5 000.00 | |||
FR Total operating income (I) | 81 408.00 | |||
FW Other purchases and external expenses | 82 687.00 | |||
GF Total Operating Expenses (II) | 82 687.00 | |||
GG - OPERATING RESULT (I - II) | -1 279.00 | |||
GU Total financial expenses (VI) | 285.00 | |||
GV - FINANCIAL INCOME (V - VI) | -285.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 564.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 81 408.00 | 66 450.00 | 81 408.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 82 972.00 | 66 927.00 | 82 972.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 564.00 | -477.00 | -1 564.00 | |
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