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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : CE QU IL FAUT DECLARER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-04-30 | Complete |
| 2021-08-09 | Public | 2018-04-30 | Complete |
| 2019-11-07 | Public | 2019-04-30 | Complete |
| 2018-09-13 | Public | 2017-04-30 | Complete |
| Name | CE QU IL FAUT DECLARER |
| Siren | 819459538 |
| Closing | 2019-04-30 |
| Registry code | 3201 |
| Registration number | 3591 |
| Management number | 2016B00125 |
| Activity code | 8810A |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32200 GIMONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 302.00 | 175.00 | 127.00 | 302.00 |
BJ TOTAL (I) | 302.00 | 175.00 | 127.00 | 302.00 |
BX Customers and related accounts | 1 920.00 | 1 920.00 | 1 920.00 | |
BZ Other receivables | 254.00 | 254.00 | 254.00 | |
CF Cash and cash equivalents | 4 435.00 | 4 435.00 | 4 435.00 | |
CJ TOTAL (II) | 6 609.00 | 6 609.00 | 6 609.00 | |
CO Grand total (0 to V) | 6 912.00 | 175.00 | 6 737.00 | 6 912.00 |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 1 737.00 | 1 261.00 | 1 737.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 757.00 | 475.00 | 2 757.00 | |
DL TOTAL (I) | 5 594.00 | 2 837.00 | 5 594.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 835.00 | |||
EA Other liabilities | 1 142.00 | 1 142.00 | ||
EC TOTAL (IV) | 1 142.00 | 835.00 | 1 142.00 | |
EE Grand total (I to V) | 6 737.00 | 3 672.00 | 6 737.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 240.00 | 5 240.00 | 5 240.00 | |
FJ Net sales | 5 240.00 | 5 240.00 | 5 240.00 | |
FQ Other income | ||||
FR Total operating income (I) | 5 240.00 | |||
FW Other purchases and external expenses | 1 043.00 | |||
FX Taxes, duties, and similar payments | 326.00 | |||
FZ Social Security Contributions | 1 005.00 | |||
GA Operating Expenses - Depreciation and Amortization | 60.00 | |||
GE Other Expenses | 30.00 | |||
GF Total Operating Expenses (II) | 2 465.00 | |||
GG - OPERATING RESULT (I - II) | 2 774.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 774.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 17.00 | 17.00 | ||
HH Total exceptional expenses (VIII) | 17.00 | 17.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -17.00 | -17.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 240.00 | 2 263.00 | 5 240.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 482.00 | 1 788.00 | 2 482.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 757.00 | 475.00 | 2 757.00 | |
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