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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 | 1 809.00 | 794.00 | 1 015.00 | 1 809.00 |
BJ TOTAL (I) | 1 809.00 | 794.00 | 1 015.00 | 1 809.00 |
CF Cash and cash equivalents | 5 152.00 | | 5 152.00 | 5 152.00 |
CJ TOTAL (II) | 5 152.00 | | 5 152.00 | 5 152.00 |
CO Grand total (0 to V) | 6 961.00 | 794.00 | 6 167.00 | 6 961.00 |
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| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | | |
DA Share or individual capital | 750.00 | | | 750.00 |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 247.00 | | | -3 247.00 |
DL TOTAL (I) | -2 497.00 | | | -2 497.00 |
DV Miscellaneous Loans and Financial Debts (4) | 7 643.00 | | | 7 643.00 |
DX Trade payables and related accounts | 480.00 | | | 480.00 |
DY Tax and social security liabilities | 542.00 | | | 542.00 |
EC TOTAL (IV) | 8 665.00 | | | 8 665.00 |
EE Grand total (I to V) | 6 167.00 | | | 6 167.00 |
EG Accrued income and payables due within one year | 8 665.00 | | | 8 665.00 |
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| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 152.00 | | 5 152.00 | 5 152.00 |
FJ Net sales | 5 152.00 | | 5 152.00 | 5 152.00 |
FR Total operating income (I) | | | 5 152.00 | |
FW Other purchases and external expenses | | | 6 893.00 | |
FX Taxes, duties, and similar payments | | | 204.00 | |
FZ Social Security Contributions | | | 439.00 | |
GA Operating Expenses - Depreciation and Amortization | | | 858.00 | |
GF Total Operating Expenses (II) | | | 8 394.00 | |
GG - OPERATING RESULT (I - II) | | | -3 241.00 | |
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | | | -3 241.00 | |
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| 4 - Income statement (continued) | Amount year N | Amount year N-1 | | |
HA Exceptional income from management transactions | 30.00 | | | 30.00 |
HD Total exceptional income (VII) | 30.00 | | | 30.00 |
HF Exceptional expenses on capital transactions | 36.00 | | | 36.00 |
HH Total exceptional expenses (VIII) | 36.00 | | | 36.00 |
HI - EXCEPTIONAL RESULT (VII - VIII) | -6.00 | | | -6.00 |
HL TOTAL REVENUE (I + III + V + VII) | 5 182.00 | | | 5 182.00 |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 429.00 | | | 8 429.00 |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 247.00 | | | -3 247.00 |
