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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : LE PARTICULIER EMPLOYEUR MANDANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-05-06 | Public | 2019-12-31 | Complete |
| 2019-10-21 | Public | 2018-12-31 | Complete |
| Name | LE PARTICULIER EMPLOYEUR MANDANT |
| Siren | 834188229 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 6645 |
| Management number | 2017B01201 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83640 PLAN D'AUPS SAINTE BAUME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BX Customers and related accounts | 72.00 | 72.00 | 72.00 | |
CF Cash and cash equivalents | 3 367.00 | 3 367.00 | 3 367.00 | |
CJ TOTAL (II) | 3 439.00 | 3 439.00 | 3 439.00 | |
CO Grand total (0 to V) | 3 454.00 | 3 454.00 | 3 454.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 900.00 | 1 900.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 478.00 | -7 478.00 | ||
DL TOTAL (I) | -5 578.00 | -5 578.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 332.00 | 8 332.00 | ||
DX Trade payables and related accounts | 700.00 | 700.00 | ||
EC TOTAL (IV) | 9 032.00 | 9 032.00 | ||
EE Grand total (I to V) | 3 454.00 | 3 454.00 | ||
EG Accrued income and payables due within one year | 9 032.00 | 9 032.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 276.00 | 276.00 | 276.00 | |
FJ Net sales | 276.00 | 276.00 | 276.00 | |
FR Total operating income (I) | 276.00 | |||
FW Other purchases and external expenses | 5 023.00 | |||
FY Salaries and Wages | 2 730.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 7 754.00 | |||
GG - OPERATING RESULT (I - II) | -7 478.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 478.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 276.00 | 276.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 754.00 | 7 754.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 478.00 | -7 478.00 | ||
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