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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : FULL OFFICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-13 | Public | 2015-12-31 | Complete |
| Name | FULL OFFICE |
| Siren | 812770683 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2019/056163 |
| Management number | 2015B04214 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 2 114.00 | 2 114.00 | 2 114.00 | |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 5 114.00 | 5 114.00 | 5 114.00 | |
BX Customers and related accounts | 5 700.00 | 5 700.00 | 5 700.00 | |
BZ Other receivables | 2 154.00 | 2 154.00 | 2 154.00 | |
CF Cash and cash equivalents | 4 702.00 | 4 702.00 | 4 702.00 | |
CJ TOTAL (II) | 2 154.00 | 2 154.00 | 2 154.00 | |
CO Grand total (0 to V) | 7 268.00 | 7 268.00 | 7 268.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -8 684.00 | -8 684.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 684.00 | -8 684.00 | ||
DL TOTAL (I) | -7 684.00 | -7 684.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 851.00 | 5 851.00 | ||
DX Trade payables and related accounts | 8 951.00 | 8 951.00 | ||
DY Tax and social security liabilities | 151.00 | 151.00 | ||
EA Other liabilities | 4 712.00 | 4 712.00 | ||
EC TOTAL (IV) | 14 952.00 | 14 952.00 | ||
EE Grand total (I to V) | 7 268.00 | 7 268.00 | ||
EG Accrued income and payables due within one year | 14 952.00 | 14 952.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 930.00 | 13 930.00 | 13 930.00 | |
FJ Net sales | 13 930.00 | 13 930.00 | 13 930.00 | |
FR Total operating income (I) | 13 930.00 | |||
FW Other purchases and external expenses | 8 533.00 | |||
FX Taxes, duties, and similar payments | 151.00 | |||
GF Total Operating Expenses (II) | 8 684.00 | |||
GG - OPERATING RESULT (I - II) | -8 684.00 | |||
GR Interest and similar expenses | 6.00 | |||
GU Total financial expenses (VI) | 6.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 684.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 930.00 | 13 930.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 684.00 | 8 684.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 684.00 | -8 684.00 | ||
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