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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : WATCHCONTROL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-11 | Public | 2015-12-31 | Complete |
| Name | WATCHCONTROL |
| Siren | 798244455 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 44441 |
| Management number | 2013B07808 |
| Activity code | 6209Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 512.00 | 512.00 | 512.00 | |
CF Cash and cash equivalents | 24.00 | 24.00 | 24.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 535.00 | 535.00 | 535.00 | |
CO Grand total (0 to V) | 535.00 | 535.00 | 535.00 | |
| 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 | -4 724.00 | -4 724.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 863.00 | -4 724.00 | -1 863.00 | |
DL TOTAL (I) | -5 587.00 | -3 724.00 | -5 587.00 | |
DU Loans and Debts from Credit Institutions (3) | 140.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 6 028.00 | 5 978.00 | 6 028.00 | |
DY Tax and social security liabilities | 94.00 | 94.00 | ||
EC TOTAL (IV) | 6 122.00 | 5 978.00 | 6 122.00 | |
EE Grand total (I to V) | 535.00 | 2 254.00 | 535.00 | |
EG Accrued income and payables due within one year | 6 122.00 | 5 978.00 | 6 122.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 140.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 769.00 | |||
FX Taxes, duties, and similar payments | 94.00 | |||
GF Total Operating Expenses (II) | 1 863.00 | |||
GG - OPERATING RESULT (I - II) | -1 863.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 863.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 863.00 | 4 724.00 | 1 863.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 863.00 | -4 724.00 | -1 863.00 | |
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