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BALANCE SHEET (
2020-06-26)
THE LIST OF BALANCE SHEET : 25 RUE EMILE JAMAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-04-21 | Public | 2020-12-31 | Complete |
| 2020-06-26 | Public | 2019-12-31 | Complete |
| Name | 25 RUE EMILE JAMAIS |
| Siren | 851775270 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/004764 |
| Management number | 2019D00787 |
| Activity code | 4110D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 800.00 | 244.00 | 556.00 | 800.00 |
BJ TOTAL (I) | 800.00 | 244.00 | 556.00 | 800.00 |
BT Goods | 26 367.00 | 26 367.00 | 26 367.00 | |
BZ Other receivables | 4 770.00 | 4 770.00 | 4 770.00 | |
CJ TOTAL (II) | 31 137.00 | 31 137.00 | 31 137.00 | |
CO Grand total (0 to V) | 31 937.00 | 244.00 | 31 693.00 | 31 937.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -544.00 | -544.00 | ||
DL TOTAL (I) | 456.00 | 456.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 23 917.00 | 23 917.00 | ||
DX Trade payables and related accounts | 7 320.00 | 7 320.00 | ||
EC TOTAL (IV) | 31 237.00 | 31 237.00 | ||
EE Grand total (I to V) | 31 693.00 | 31 693.00 | ||
EG Accrued income and payables due within one year | 31 237.00 | 31 237.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 26 367.00 | |||
FT Inventory change (goods) | -26 367.00 | |||
FW Other purchases and external expenses | 300.00 | |||
GA Operating Expenses - Depreciation and Amortization | 244.00 | |||
GF Total Operating Expenses (II) | 544.00 | |||
GG - OPERATING RESULT (I - II) | -544.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -544.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 544.00 | 544.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -544.00 | -544.00 | ||
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