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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : takeover
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-19 | Public | 2018-12-31 | Complete |
| Name | takeover |
| Siren | 829674530 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 90064 |
| Management number | 2017B11815 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 451.00 | 451.00 | 451.00 | |
CF Cash and cash equivalents | 5 103.00 | 5 103.00 | 5 103.00 | |
CJ TOTAL (II) | 5 554.00 | 5 554.00 | 5 554.00 | |
CO Grand total (0 to V) | 5 554.00 | 5 554.00 | 5 554.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 429.00 | 3 429.00 | ||
DL TOTAL (I) | 3 629.00 | 3 629.00 | ||
DX Trade payables and related accounts | 1 320.00 | 1 320.00 | ||
DY Tax and social security liabilities | 605.00 | 605.00 | ||
EC TOTAL (IV) | 1 925.00 | 1 925.00 | ||
EE Grand total (I to V) | 5 554.00 | 5 554.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 18 616.00 | |||
FG Production sold - services | 36 408.00 | |||
FJ Net sales | 55 024.00 | |||
FR Total operating income (I) | 55 024.00 | |||
FS Purchases of goods (including customs duties) | 13 698.00 | |||
FU Purchases of raw materials and other supplies | 2 812.00 | |||
FW Other purchases and external expenses | 20 167.00 | |||
FX Taxes, duties, and similar payments | 68.00 | |||
FY Salaries and Wages | 8 500.00 | |||
FZ Social Security Contributions | 4 485.00 | |||
GC Operating Expenses - Current Assets: Provisions | -5.00 | |||
GE Other Expenses | 1 260.00 | |||
GF Total Operating Expenses (II) | 50 990.00 | |||
GG - OPERATING RESULT (I - II) | 4 034.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 034.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 605.00 | 605.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 55 024.00 | 55 024.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 51 595.00 | 51 595.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 429.00 | 3 429.00 | ||
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