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| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 925.00 | 131.00 | 793.00 | 925.00 |
BJ TOTAL (I) | 940.00 | 131.00 | 809.00 | 940.00 |
BT Goods | | | | |
BX Customers and related accounts | | | | |
BZ Other receivables | 2 236.00 | | 2 236.00 | 2 236.00 |
CF Cash and cash equivalents | 1 373.00 | | 1 373.00 | 1 373.00 |
CJ TOTAL (II) | 3 609.00 | | 3 609.00 | 3 609.00 |
CO Grand total (0 to V) | 4 549.00 | 131.00 | 4 418.00 | 4 549.00 |
CU Other investments | 15.00 | | 15.00 | 15.00 |
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| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | | |
DA Share or individual capital | 1 000.00 | 1 000.00 | | 1 000.00 |
DD Legal reserve (1) | 100.00 | | | 100.00 |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 593.00 | 13 571.00 | | 1 593.00 |
DL TOTAL (I) | 2 693.00 | 14 571.00 | | 2 693.00 |
DV Miscellaneous Loans and Financial Debts (4) | 431.00 | | | 431.00 |
DX Trade payables and related accounts | 76.00 | 192.00 | | 76.00 |
DY Tax and social security liabilities | 1 218.00 | 18 286.00 | | 1 218.00 |
EC TOTAL (IV) | 1 724.00 | 18 478.00 | | 1 724.00 |
EE Grand total (I to V) | 4 418.00 | 33 049.00 | | 4 418.00 |
EG Accrued income and payables due within one year | 1 724.00 | 17 971.00 | | 1 724.00 |
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| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 940.00 | | | 940.00 |
I3 DECREASES Total Financial Fixed Assets | | | 15.00 | |
I4 DECREASES Grand Total | | | 940.00 | |
IY DECREASES Total Tangible Fixed Assets | | | 925.00 | |
LN ACQUISITIONS Total Tangible Fixed Assets | 925.00 | | | 925.00 |
LQ ACQUISITIONS Total Financial Fixed Assets | 15.00 | | | 15.00 |
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| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 39.00 | 92.00 | | 39.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 39.00 | 92.00 | | 39.00 |
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| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 76.00 | 76.00 | | 76.00 |
8D Social Security and Other Social Organizations | 937.00 | 937.00 | | 937.00 |
8E Income Taxes | 281.00 | 281.00 | | 281.00 |
UZ Social Security, other social security organizations | 2 042.00 | 2 042.00 | | 2 042.00 |
VB VAT | 194.00 | 194.00 | | 194.00 |
VI Group and Associates | 431.00 | 431.00 | | 431.00 |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 236.00 | 2 236.00 | | 2 236.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 724.00 | 1 724.00 | | 1 724.00 |
