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BALANCE SHEET (
2020-05-11)
THE LIST OF BALANCE SHEET : JUSTE UN PIANO L'OCCASION SE PRESENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-03 | Public | 2020-12-31 | Complete |
| 2020-05-11 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2016-12-31 | Complete |
| Name | JUSTE UN PIANO L'OCCASION SE PRESENTE |
| Siren | 530234640 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 4817 |
| Management number | 2012B02014 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 850.00 | 1 850.00 | 1 850.00 | |
BJ TOTAL (I) | 1 850.00 | 1 850.00 | 1 850.00 | |
BX Customers and related accounts | 3 500.00 | 3 500.00 | 3 500.00 | |
BZ Other receivables | 9 140.00 | 9 140.00 | 9 140.00 | |
CF Cash and cash equivalents | 853.00 | 853.00 | 853.00 | |
CJ TOTAL (II) | 13 493.00 | 13 493.00 | 13 493.00 | |
CO Grand total (0 to V) | 15 343.00 | 1 850.00 | 13 493.00 | 15 343.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 4 502.00 | 4 502.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -898.00 | -898.00 | ||
DL TOTAL (I) | 4 704.00 | 4 704.00 | ||
DX Trade payables and related accounts | 8 305.00 | 8 305.00 | ||
DY Tax and social security liabilities | 483.00 | 483.00 | ||
EC TOTAL (IV) | 8 788.00 | 8 788.00 | ||
EE Grand total (I to V) | 13 493.00 | 13 493.00 | ||
EG Accrued income and payables due within one year | 8 788.00 | 8 788.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 3 017.00 | 3 017.00 | 3 017.00 | |
FJ Net sales | 3 017.00 | 3 017.00 | 3 017.00 | |
FR Total operating income (I) | 3 017.00 | |||
FT Inventory change (goods) | 600.00 | |||
FW Other purchases and external expenses | 2 998.00 | |||
FX Taxes, duties, and similar payments | 210.00 | |||
GF Total Operating Expenses (II) | 3 808.00 | |||
GG - OPERATING RESULT (I - II) | -792.00 | |||
GL Other interest and similar income | 100.00 | |||
GP Total financial income (V) | 100.00 | |||
GR Interest and similar expenses | 206.00 | |||
GU Total financial expenses (VI) | 206.00 | |||
GV - FINANCIAL INCOME (V - VI) | -106.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -898.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 116.00 | 3 116.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 014.00 | 4 014.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -898.00 | -898.00 | ||
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