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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : Before Eight
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | Before Eight |
| Siren | 537748998 |
| Closing | 2019-12-31 |
| Registry code | 1402 |
| Registration number | 3114 |
| Management number | 2011B01146 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 Caen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 361.00 | 361.00 | 361.00 | |
CF Cash and cash equivalents | 2 518.00 | 2 518.00 | 2 518.00 | |
CJ TOTAL (II) | 2 879.00 | 2 879.00 | 2 879.00 | |
CO Grand total (0 to V) | 2 879.00 | 2 879.00 | 2 879.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | -77 274.00 | -64 911.00 | -77 274.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 579.00 | -12 363.00 | -11 579.00 | |
DL TOTAL (I) | -48 853.00 | -37 274.00 | -48 853.00 | |
DU Loans and Debts from Credit Institutions (3) | 18.00 | 19.00 | 18.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 135.00 | 40 632.00 | 50 135.00 | |
DX Trade payables and related accounts | 422.00 | 395.00 | 422.00 | |
DY Tax and social security liabilities | 1 157.00 | 1 291.00 | 1 157.00 | |
EC TOTAL (IV) | 51 733.00 | 42 337.00 | 51 733.00 | |
EE Grand total (I to V) | 2 879.00 | 5 063.00 | 2 879.00 | |
EG Accrued income and payables due within one year | 51 733.00 | 42 337.00 | 51 733.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 420.00 | 420.00 | 420.00 | |
FJ Net sales | 420.00 | 420.00 | 420.00 | |
FR Total operating income (I) | 420.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 11 999.00 | |||
GG - OPERATING RESULT (I - II) | -11 579.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 579.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 420.00 | 420.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 999.00 | 12 363.00 | 11 999.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 579.00 | -12 363.00 | -11 579.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 361.00 | 361.00 | 361.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 361.00 | 361.00 | 361.00 | |
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