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BALANCE SHEET (
2020-02-25)
THE LIST OF BALANCE SHEET : YES OR NO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-11-10 | Public | 2020-12-31 | Complete |
| 2021-10-19 | Public | 2019-12-31 | Complete |
| 2020-02-25 | Public | 2018-12-31 | Complete |
| 2019-02-22 | Public | 2017-12-31 | Complete |
| 2017-11-08 | Public | 2016-12-31 | Complete |
| Name | YES OR NO |
| Siren | 814340147 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 2106 |
| Management number | 2015B03050 |
| Activity code | 4110C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 71 545.00 | 71 545.00 | 71 545.00 | |
CJ TOTAL (II) | 71 545.00 | 71 545.00 | 71 545.00 | |
CO Grand total (0 to V) | 71 545.00 | 71 545.00 | 71 545.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -5 342.00 | -438.00 | -5 342.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 456.00 | -4 904.00 | -5 456.00 | |
DL TOTAL (I) | -10 698.00 | -5 242.00 | -10 698.00 | |
DU Loans and Debts from Credit Institutions (3) | 115.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 9 684.00 | 9 684.00 | ||
DX Trade payables and related accounts | 62 821.00 | 60 319.00 | 62 821.00 | |
DY Tax and social security liabilities | 9 737.00 | 10 027.00 | 9 737.00 | |
EA Other liabilities | 5 365.00 | |||
EC TOTAL (IV) | 82 243.00 | 75 826.00 | 82 243.00 | |
EE Grand total (I to V) | 71 545.00 | 70 584.00 | 71 545.00 | |
EI Including equity loans | 9 684.00 | 9 684.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 288.00 | |||
FX Taxes, duties, and similar payments | 201.00 | |||
GF Total Operating Expenses (II) | 5 489.00 | |||
GG - OPERATING RESULT (I - II) | -5 489.00 | |||
GR Interest and similar expenses | -43.00 | |||
GU Total financial expenses (VI) | -43.00 | |||
GV - FINANCIAL INCOME (V - VI) | 43.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 446.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 10.00 | 10.00 | ||
HH Total exceptional expenses (VIII) | 10.00 | 10.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -10.00 | -10.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 456.00 | 4 904.00 | 5 456.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 456.00 | -4 904.00 | -5 456.00 | |
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