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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : ID pub 47
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2021-12-31 | Simplified |
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Complete |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | ID'pub 47 |
| Siren | 528883283 |
| Closing | 2019-12-31 |
| Registry code | 4701 |
| Registration number | 531 |
| Management number | 2010B00791 |
| Activity code | 7312Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47310 Moirax |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 105.00 | |||
BH Other financial assets | 98.00 | |||
BJ TOTAL (I) | 203.00 | |||
BZ Other receivables | 619.00 | |||
CF Cash and cash equivalents | 4 031.00 | |||
CJ TOTAL (II) | 4 650.00 | |||
CO Grand total (0 to V) | 4 853.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 835.00 | -5 731.00 | 835.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 224.00 | 6 566.00 | -3 224.00 | |
DL TOTAL (I) | 2 611.00 | 5 835.00 | 2 611.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 083.00 | 211.00 | 1 083.00 | |
DW Advances and down payments received on current orders | 1 158.00 | 1 460.00 | 1 158.00 | |
DY Tax and social security liabilities | 1 753.00 | |||
EC TOTAL (IV) | 2 241.00 | 3 424.00 | 2 241.00 | |
EE Grand total (I to V) | 4 853.00 | 9 259.00 | 4 853.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 10 561.00 | |||
FJ Net sales | 10 561.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 10 562.00 | |||
FS Purchases of goods (including customs duties) | 6 015.00 | |||
FW Other purchases and external expenses | 7 425.00 | |||
FX Taxes, duties, and similar payments | 345.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 13 788.00 | |||
GG - OPERATING RESULT (I - II) | -3 225.00 | |||
GL Other interest and similar income | 2.00 | |||
GP Total financial income (V) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 224.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 147.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 10 564.00 | 36 741.00 | 10 564.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 788.00 | 30 175.00 | 13 788.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 224.00 | 6 566.00 | -3 224.00 | |
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