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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : LES RESPIRATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-12-31 | Complete |
| Name | LES RESPIRATIONS |
| Siren | 801145855 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 81025 |
| Management number | 2014B06059 |
| Activity code | 8230Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 21 528.00 | 21 528.00 | 21 528.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 21 543.00 | 21 543.00 | 21 543.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 2 099.00 | 2 099.00 | 2 099.00 | |
CF Cash and cash equivalents | 1 682.00 | 1 682.00 | 1 682.00 | |
CJ TOTAL (II) | 3 781.00 | 3 781.00 | 3 781.00 | |
CO Grand total (0 to V) | 25 324.00 | 25 324.00 | 25 324.00 | |
| 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 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 18 958.00 | 25 628.00 | 18 958.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 680.00 | -6 670.00 | -3 680.00 | |
DL TOTAL (I) | 20 778.00 | 24 458.00 | 20 778.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 533.00 | 533.00 | 533.00 | |
DX Trade payables and related accounts | 4 013.00 | 1 800.00 | 4 013.00 | |
DY Tax and social security liabilities | 1 118.00 | |||
EA Other liabilities | 32.00 | |||
EC TOTAL (IV) | 4 547.00 | 3 451.00 | 4 547.00 | |
EE Grand total (I to V) | 25 324.00 | 27 910.00 | 25 324.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 350.00 | 3 350.00 | 3 350.00 | |
FJ Net sales | 3 350.00 | 3 350.00 | 3 350.00 | |
FO Operating subsidies | ||||
FQ Other income | ||||
FR Total operating income (I) | 3 350.00 | |||
FW Other purchases and external expenses | 6 765.00 | |||
FX Taxes, duties, and similar payments | 255.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GE Other Expenses | 10.00 | |||
GF Total Operating Expenses (II) | 7 030.00 | |||
GG - OPERATING RESULT (I - II) | -3 680.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 680.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 350.00 | 2.00 | 3 350.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 030.00 | 6 672.00 | 7 030.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 680.00 | -6 670.00 | -3 680.00 | |
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