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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : CODES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-06-15 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | CODES |
| Siren | 398785519 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 2927 |
| Management number | 1994B00574 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64210 Bidart |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 223.00 | 223.00 | 223.00 | |
AT Other tangible assets | 690.00 | 690.00 | 690.00 | |
BJ TOTAL (I) | 913.00 | 913.00 | 913.00 | |
BX Customers and related accounts | 142 406.00 | 142 406.00 | 142 406.00 | |
BZ Other receivables | 399.00 | 399.00 | 399.00 | |
CF Cash and cash equivalents | 14 496.00 | 14 496.00 | 14 496.00 | |
CJ TOTAL (II) | 157 301.00 | 157 301.00 | 157 301.00 | |
CO Grand total (0 to V) | 158 214.00 | 913.00 | 157 301.00 | 158 214.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 623.00 | 7 623.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 79 925.00 | 79 925.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 854.00 | 8 854.00 | ||
DL TOTAL (I) | 97 202.00 | 97 202.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 94.00 | 94.00 | ||
DX Trade payables and related accounts | 2 098.00 | 2 098.00 | ||
DY Tax and social security liabilities | 56 255.00 | 56 255.00 | ||
EA Other liabilities | 1 652.00 | 1 652.00 | ||
EC TOTAL (IV) | 60 099.00 | 60 099.00 | ||
EE Grand total (I to V) | 157 301.00 | 157 301.00 | ||
EG Accrued income and payables due within one year | 60 099.00 | 60 099.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 270 671.00 | 270 671.00 | 270 671.00 | |
FJ Net sales | 270 671.00 | 270 671.00 | 270 671.00 | |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 270 677.00 | |||
FW Other purchases and external expenses | 11 951.00 | |||
FX Taxes, duties, and similar payments | 2 381.00 | |||
FY Salaries and Wages | 173 632.00 | |||
FZ Social Security Contributions | 72 293.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 260 261.00 | |||
GG - OPERATING RESULT (I - II) | 10 417.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 417.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 563.00 | 1 563.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 270 677.00 | 270 677.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 261 824.00 | 261 824.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 854.00 | 8 854.00 | ||
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