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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : JOSE MIGUEL LOPEZ FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | JOSE MIGUEL LOPEZ FRANCE |
| Siren | 408394419 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 4104 |
| Management number | 2019B01102 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 BAYONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 802.00 | 1 456.00 | 345.00 | 1 802.00 |
BH Other financial assets | 361.00 | 361.00 | 361.00 | |
BJ TOTAL (I) | 2 163.00 | 1 456.00 | 706.00 | 2 163.00 |
BZ Other receivables | 1 403.00 | 1 403.00 | 1 403.00 | |
CD Marketable securities | 8 248.00 | 8 248.00 | 8 248.00 | |
CF Cash and cash equivalents | 49 818.00 | 49 818.00 | 49 818.00 | |
CJ TOTAL (II) | 59 469.00 | 59 469.00 | 59 469.00 | |
CO Grand total (0 to V) | 61 632.00 | 1 456.00 | 60 175.00 | 61 632.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 40 519.00 | 31 020.00 | 40 519.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 686.00 | 9 499.00 | 8 686.00 | |
DL TOTAL (I) | 58 005.00 | 49 319.00 | 58 005.00 | |
DX Trade payables and related accounts | 49.00 | 48.00 | 49.00 | |
DY Tax and social security liabilities | 2 121.00 | 1 931.00 | 2 121.00 | |
EC TOTAL (IV) | 2 170.00 | 1 979.00 | 2 170.00 | |
EE Grand total (I to V) | 60 175.00 | 51 298.00 | 60 175.00 | |
EG Accrued income and payables due within one year | 2 171.00 | 1 979.00 | 2 171.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 000.00 | 24 000.00 | ||
FJ Net sales | 24 000.00 | 24 000.00 | ||
FR Total operating income (I) | 24 000.00 | |||
FW Other purchases and external expenses | 12 650.00 | |||
FX Taxes, duties, and similar payments | 561.00 | |||
GA Operating Expenses - Depreciation and Amortization | 543.00 | |||
GF Total Operating Expenses (II) | 13 754.00 | |||
GG - OPERATING RESULT (I - II) | 10 246.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 246.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 560.00 | 1 631.00 | 1 560.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 24 000.00 | 24 000.00 | 24 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 314.00 | 14 501.00 | 15 314.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 686.00 | 9 499.00 | 8 686.00 | |
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